Question
Cullumber Products uses both special journals and a general journal. Cullumber also posts customers accounts in the accounts receivable subsidiary ledger. The postings for the
Cullumber Products uses both special journals and a general journal. Cullumber also posts customers accounts in the accounts receivable subsidiary ledger. The postings for the most recent month are as follows.
Accounts Receivable Subsidiary Ledger | ||||
---|---|---|---|---|
Estes | ||||
Date | Ref | Debit | Credit | Balance |
Jan. 31 | 395 | |||
Feb. 2 | 295 | 100 | ||
15 | 165 | 265 | ||
Troung | ||||
Date | Ref | Debit | Credit | Balance |
Jan. 31 | 0 | |||
Feb. 2 | 270 | 270 | ||
15 | 270 | 0 | ||
Gehrke | ||||
Date | Ref | Debit | Credit | Balance |
Jan. 31 | 270 | |||
Feb. 5 | 270 | 0 | ||
20 | 175 | 175 | ||
Weiser | ||||
Date | Ref | Debit | Credit | Balance |
Jan. 31 | 260 | |||
Feb. 1 | 260 | 0 | ||
8 | 250 | 250 | ||
14 | 180 | 430 |
Determine the correct amount of the end-of-month posting from the sales journal to the Accounts Receivable control account.
Amount of the end-of-month posting from the sales journal to the Accounts Receivable control account |
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