counts Receivable Subsidiary Ledger The reverse and receipts journal for Bermingham Productions Inc, follow. The counts recent count has a way 1.294, 30.10. of an amount from Clear Ponte Studios Inc RIVENUE JOURNAL Date Invoice No. Account Debited Post Ref. Accounts Reg. Du Fees Earned 2014 Ion, o Echo Broadcasting Gold Coast Media Inc 14 2,770 10,000 22 Echo Broadcasting Co. Clear Pointe Studios Inc 4,850 25 2470 29 Amber Communications Inc 4,MO 31 25.020 (52) (41) CASH RECEIPIS JOURNAL Date Account Credited Post. Ref Fearned Cr. Account RCACH Cash Dr 2014 Pro Next > Check My Work mor Check Work uses remaining 2014 Accounts RCF. Casher at 6 Clear Pointe Studies Inc 11 9210 9110 Pees tamed 5.140 11 Echo Broadcasting Co Gold Coast Media Inc 0.0 2,70 2,790 28 10,000 10, 31 0 22,970 29,30 (41) (12) (11) Prepare a listing of the accounts receivable customer balances verity that the total agrees with the ending balance of the accounts receivable colling count 15 zero, enter"0" Birmingham Productions Inc. Accounts Receivable Customer Balances January 31, 2014 Amber Communications Inc 2650 X Clear Pointe Studios Inc. 1.650 X Echo Broadcasting Co. 2900 X Gold Coast Media Inc Total accounts receivable 20 X Feedback Partially correct Birmingham Productions Inc. Accounts Receivable (Controlling) Balance, January 1, 2014 3,790 X Total debits (from revenue journal) 15,680 X Total credits (from cash receipts journal) 11,190 X Balance, January 31, 2014 8,280 X Feedback counts Receivable Subsidiary Ledger The reverse and receipts journal for Bermingham Productions Inc, follow. The counts recent count has a way 1.294, 30.10. of an amount from Clear Ponte Studios Inc RIVENUE JOURNAL Date Invoice No. Account Debited Post Ref. Accounts Reg. Du Fees Earned 2014 Ion, o Echo Broadcasting Gold Coast Media Inc 14 2,770 10,000 22 Echo Broadcasting Co. Clear Pointe Studios Inc 4,850 25 2470 29 Amber Communications Inc 4,MO 31 25.020 (52) (41) CASH RECEIPIS JOURNAL Date Account Credited Post. Ref Fearned Cr. Account RCACH Cash Dr 2014 Pro Next > Check My Work mor Check Work uses remaining 2014 Accounts RCF. Casher at 6 Clear Pointe Studies Inc 11 9210 9110 Pees tamed 5.140 11 Echo Broadcasting Co Gold Coast Media Inc 0.0 2,70 2,790 28 10,000 10, 31 0 22,970 29,30 (41) (12) (11) Prepare a listing of the accounts receivable customer balances verity that the total agrees with the ending balance of the accounts receivable colling count 15 zero, enter"0" Birmingham Productions Inc. Accounts Receivable Customer Balances January 31, 2014 Amber Communications Inc 2650 X Clear Pointe Studios Inc. 1.650 X Echo Broadcasting Co. 2900 X Gold Coast Media Inc Total accounts receivable 20 X Feedback Partially correct Birmingham Productions Inc. Accounts Receivable (Controlling) Balance, January 1, 2014 3,790 X Total debits (from revenue journal) 15,680 X Total credits (from cash receipts journal) 11,190 X Balance, January 31, 2014 8,280 X Feedback