accounting 28th ex5-8

Accounts Receivable balance Anuary 31, $10,310 SHOW ME HOW Chapter 5 Accounting Systems 259 EX 5-8 Accounts receivable subsidiary ledger The revenue and cash receipts journals for Birmingham Productions Inc. follow. The OBJ. 2 accounts receivable control account has a January 1, 20Y4, balance of $4,720 consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Invoice Page 16 Date No. Account Debited Accts. Rec. Dr. Ref. 2014 Fees Earned Cr. Jan. 6 1 Echo Broadcasting Co.. 2,860 14 2 Gold Coast Media Inc. 6,350 22 3 Echo Broadcasting Co. 3,710 25 4 Clear Pointe Studios Inc.. 2,050 29 5 Amber Communications Inc. 4,550 31 19,520 (12) (41) Post. CASH RECEIPTS JOURNAL Post. Ref. Page 36 Cash Fees Earned Cr. Accts. Rec. Cr. Dr. 4,720 Date Account Credited 2014 Jan. 6 Clear Pointe Studios Inc. 11 Fees Earned... 18 Echo Broadcasting Co. 28 Gold Coast Media Inc. 31 3,990 2,860 6,350 13,930 4,720 3,990 2,860 6,350 17,920 (11) 3,990 (41) (12) Prepare a listing of the accounts receivable customer balances and verify that the total agrees with the ending balance of the accounts receivable controlling account