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CALCULATOR PRINTER VERSION + BACK NEXT Question 1 On September 1, the balance of the Accounts Receivable control account in the general ledger of Cullumber

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CALCULATOR PRINTER VERSION + BACK NEXT Question 1 On September 1, the balance of the Accounts Receivable control account in the general ledger of Cullumber Company was $10,910. The customers' subsidiary ledger contained account balances as follows: Hurley $1,330, Andino $2,600, Fowler 12,170, and Sogard 54,810. At the end of September, the various journals contained the following information Sales Journals Sales to Sogard 5890, to Hurley 51,170, to Glambi $1,220, and to Fowler $1,200 Cash receipts journali Cash received from Fowler $1,240, from Sogard $2,170, from Gambl $240, from Andino $1,610, and from Hurley $1,200. General Journali An allowance is granted to Sogard $290. Return to Blackboard PLUS Wayaande, Accounting Principles, 13e ESOURCES aded HW Set up control and subsidiary accounts and enter the beginning balances. Balance ts by Study Balance Accounts Recevable Date Explanation Ref. Debit Credit Sept. 1 Balance Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Sept. 1 Balance Sogard Date Explanation Ref. Debit Credit Sept. 1 Balance Glambil Date Explanation Ref. Debit Credit Sept. 1 Balance Andino Date Explanation Ref Debit Credit Sept. 1 Balance Balance Balance Balance Hurley Date Explanation Ref. Sept. 1 Bance Debit Credit Balance c ON 0 @ A * # 3 $ 4 2 % 5 & 7 6 8 19 W e r t u CALCULATOR PRINTER VERSION + BACK NEXT Question 1 On September 1, the balance of the Accounts Receivable control account in the general ledger of Cullumber Company was $10,910. The customers' subsidiary ledger contained account balances as follows: Hurley $1,330, Andino $2,600, Fowler 12,170, and Sogard 54,810. At the end of September, the various journals contained the following information Sales Journals Sales to Sogard 5890, to Hurley 51,170, to Glambi $1,220, and to Fowler $1,200 Cash receipts journali Cash received from Fowler $1,240, from Sogard $2,170, from Gambl $240, from Andino $1,610, and from Hurley $1,200. General Journali An allowance is granted to Sogard $290. Return to Blackboard PLUS Wayaande, Accounting Principles, 13e ESOURCES aded HW Set up control and subsidiary accounts and enter the beginning balances. Balance ts by Study Balance Accounts Recevable Date Explanation Ref. Debit Credit Sept. 1 Balance Accounts Receivable Subsidiary Ledger Fowler Date Explanation Ref. Debit Credit Sept. 1 Balance Sogard Date Explanation Ref. Debit Credit Sept. 1 Balance Glambil Date Explanation Ref. Debit Credit Sept. 1 Balance Andino Date Explanation Ref Debit Credit Sept. 1 Balance Balance Balance Balance Hurley Date Explanation Ref. Sept. 1 Bance Debit Credit Balance c ON 0 @ A * # 3 $ 4 2 % 5 & 7 6 8 19 W e r t u

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