Accounts Receivable Subsidiary Ledger

Therevenue journalandcash receipts journalfor Polaris Productions Inc. follow. The accounts receivable control account has a January 1, 20Y4, balance of $3,900, consisting of an amount due from Clear Pointe Studios Inc.

REVENUE JOURNAL

Date

Invoice No.

Account Debited

Post. Ref.Accounts Rec. Dr.

Fees Earned Cr.20Y4Jan. 61Echo Broadcasting Co.1,160Jan. 142Gold Coast Media Inc.4,560Jan. 223Echo Broadcasting Co.2,030Jan. 254Clear Pointe Studios Inc1,030Jan. 295Amber Communications Inc.1,690Jan. 3110,470(12) (41)

CASH RECEIPTS JOURNAL

Date

Account Credited

Post. Ref.

Fees Earned Cr.

Accounts Rec. Cr.

Cash Dr.20Y4Jan. 6Clear Pointe Studios Inc.3,9003,900Jan. 11Fees Earned2,6602,660Jan. 18Echo Broadcasting Co.1,1601,160Jan. 28Gold Coast Media Inc.4,5604,560Jan. 312,6609,62012,280(41)

(12)

(11)

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. If an amount is zero, enter "0".

Polaris Productions Inc.Accounts Receivable Customer BalancesJanuary 31, 20Y4Amber Communications Inc.$

fill in the blank 93385c000062f9f_1

Clear Pointe Studios Inc.fill in the blank 93385c000062f9f_2

Echo Broadcasting Co.fill in the blank 93385c000062f9f_3

Gold Coast Media Inc.fill in the blank 93385c000062f9f_4

Total accounts receivable$

fill in the blank 93385c000062f9f_5

Polaris Productions Inc.Accounts Receivable(Controlling)Balance, January 1, 20Y4$

fill in the blank 0e00e6fcffa5fc5_1

Total debits (from revenue journal)fill in the blank 0e00e6fcffa5fc5_2

Total credits (from cash receipts journal)fill in the blank 0e00e6fcffa5fc5_3

Balance, January 31, 20Y4$

fill in the blank 0e00e6fcffa5fc5_4