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Cathy Smythe, who trades as Cathy's Corner, uses the following journals in her business: general, cash receipts, cash payments, sales and purchases. The control account
Cathy Smythe, who trades as Cathy's Corner, uses the following journals in her business: general, cash receipts, cash payments, sales and purchases. The control account for the accounts receivable in the general ledger at 1 June 2019 (with posting references omitted) is summarised below. 2019 1/6 21/6 30/6 Accounts receivable control 2019 95,430 9/6 6,116 18/6 108,200 26/6 30/6 6,098 * 613 6,116 79,400 *(Promissory note due 18/10) Set out below are the only two subsidiary ledger accounts for receivables affected by general journal entries during June. L. Jones Post ref. Debit Credit Balance Date 2019 June 1 1 8 18 (613) 812 SJ5 1,425 GJ7 613 199 G. Lyons Post ref. Debit Credit Balance Date 2019 June 1 1 9 6,098 GJ7 6,098 22 CPJ8 6,116 6,116 26 GJ7 6,116 ZYour answer has been saved and sent for grading. See Gradebook for score details. State the posting references for the entries for June in the accounts receivable control accou following your answers that do not require an entry. For example, if there are two the second row blank. Round answers to O decimal places, e.g. 5,275.) Accounts receivable control 2019 2019 1/6 Balance 95430 9/6 GJ7 6098 9/6 GJ7 1425 18/6 GJ7 + 613 21/6 CP38 6116 26/6 GJ7 6116 30/6 SJ5 108200 30/6 CRJ + 79400 30/6 Balance c/d 118944 211171 211171 30/6 Balance b/d 118944 Determine what the total of the schedule of accounts receivable should be on 30 June. Total for the schedule of accounts receivable on 30 June 2019 should be $
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