chapter 5 hw

Revenue Joumal; Accounts Recelvable subsidiary and General Ledgers Sage Laming Centers was established on July 20 to provide educavional services. The services provided during the remainder of the inonth are as follows: duly 21. Issued Invicie No. 1 to J. Durdap for $105 on account: Juty 22 Issued tenvoice No, 2 to K. Tisdale for $450 on account. July 24. Issued Invoice No. 3 to T, quinn for 395 on account. July 25 . Provided educational services, $175,K. Tiadale in exchange for educationil supplies. July 27. Issued imvice No. 4 to F. Mintz for $265 on account. July 30. Issued imvolke No. 5 to D. Chase for $240 on account. July 30. Issued Invoice No. 6 to K. Tisdale for $155 on account. July 31. Issued Involice No. 7 to T, Quinn for $12.5 en account. Required: Wank. Posting references will be recorded in part 2 . 12 Accounts Recoovable 13 Supplies 41 fees tamed For these beses in which no entry is required, leave the box blank. 3a. What is the sum of the balances of the customer accounts in the mbidiary veger at July 31 ? 3b. What is the balance of the accounts receivable controling account at 36y 31? iamputeriand switem ever the marual snterm Except