eBook Calculator Revenue Journal; Accounts Receivable subsidiary and General Ledgers Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows: July 21. Issued Invoice No. 1 to ) Dunlop for $70 on account. July 22. July 24, Issued Invoice No. 2 to K. Tisdale for $295 on account. Issued Invoice No. 3 to T. Quinn for 565 on account. Provided educational services, $115, K. Tisdale in exchange for educational supplies. July 25. July 27 Issued Invoice No. 4 to F. Mintz for $175 on account July 30, July 30, issued Invoice No. 5 to D. Chase for $155 on account. issued Invoice No. 6 to k. Tisdale for $120 on account. Issued Invoice No. 7 to T. Quinn for $30 on account. July 31. Required: 1a. Journalize the transactions in chronological order) for July, using a single-column revenue journal. If an amount box does not require an entry, leave it blank REVENUE JOURNAL PAGE 1 Date Invoice No. Account Debited Post. Rot. Accts. Rec. Dr. Fees Earned Cr. Check My Wonk 3 more Check My Work uses remaining Next > 11:22 E la. Journalize the transactions (in chronological order) for July, using a single-column revenue journal. If an amount box does not require an entry, leave it blank Involce No. Account Debited 1b. Journaltze (including the date) and post the appropriate transaction for July, in the two-column general journal. If an amount box does not require an entry, leave it blank. Posting references will be recorded in part 2 Next > O My Worror Check My Wort uses remaining eBook Calculator 1b. Journaltze indluding the date and post the appropriate transaction for July, in the two-column general Journal. If an amount box does not require an entry, leave it blank. Posting references will be recorded in part 2 PAGE 1 JOURNAL Description Poster Debit Credit ic. Post to the following customer accounts in the accounts receivable ledger, and insert the balance immediately after recording each entry: D. Chase; ) Dunlop; F. Mintz; T. Quinn; K. Tisdale For those boxes in which no entry is required, leave the box blank ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Ttem Post. Ref. Dr. Cr. Date Balance Name: D. Chase Name Dunlop Next) Check My wont 3 more Check My Works remaining eBook Calculator Item Post. Ref. Dr. Cr. Balance Name: D. Chase Name: 1. Dunlop Name Fit Name: T. Quinn Name dale Next Check My Wonk more Check my work uses remaining Calculate tarts w ere concert 2 s postings: 12 Accounts Receivable 13 Supplies 41 Fees Earned For those boxes in which no entry is required, leave the box blank GENERAL LEDGER Balance Date Item Post. Ref. DP Account Accounts Receivable #12 Account Supplies 13 Account Fees Earned 141 C My Work 3 ore Chew Work uses remaining eBook Calculator Account Supplies #13 Account: Fees Earned 141 3a. What is the sum of the balances of the customer accounts in the subsidiary ledger at July 317 3b. What is the balance of the accounts receivable controlling account at July 317 4. Assume Sage Learning Centers began using a computerized accounting system to record the sales transactions on August 1. All of the following are benefits of the computerized system over the manual system EXCEPT: Check My Work 3 more Check My Work uses remaining Next >