eBook Show Me Hovw Calculator Accounts Receivable Subsidiary Ledger has a January 1, 20Y4, balance of The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The accounts recelivable control account 3,790 consisting of an amount due from Clear Pointe Studios Inc. Page 16 REVENUE JOURNAL Accounts Rec. Dr Fees Earned Cr. Account Debited Post Ref. Date Invoice No. 20Y4 an. 6 an 14 Jan. 22 Jan. 25 Jan. 29 Echo Broadcasting Co. Gold Coast Media Inc. Echo Broadcasting Co. Clear Pointe Studios Inc Amber Communications Inc 2,300 5,100 2,980 1,650 3,650 15,680 (12) 41) an. 31 CASH RECEIPTS 3OURNAL Page 36 Accounts Rec. Cr. Cash Dr. Date Account Credited Post Ref.Fees Earned Cr. 20Y4 Next Check My Work more Check My Work uses remaining