en OHM Assessment Page 5 of 9 The following sales and cash receipts for Limited Inc appear below in their Sales a Limited, Inc. 's accounts receivable general ledger control account is also shown beloew Requirement 1: Post the appropriate entries to the customers accounts receivable es and Cash Receipts Journals subsidiary ledger. (Hint: Make sure you post all of the transactions to the customers subsidiary ledgers in chronological for Requirement 2: After posting to the customers accounts receivable subsuidiary ledgers, prepare Remember the schedule of accounts receivatle balance should agree to the A/R General Ledger at date) onder.) a schedule of acounts Sales Journal Debit-A/R Debit-COGS Date Accounts/Customers Debited Mar.4 Sleepy's LLC Mar.8 Title LTD Mar. 18 Bottle Inc. Mar.26 Seaside LF Credit-Sales Credit-Inventory 4,500 1,704 3,576 1,050 10,830 7,500 2,840 5,960 1,750 18,050 Totals Cash Receipts Journal Date Accounts Credited Cash (Debit) Sales Discount (Debit) A/R (Credit) Sales (Credit) Mar.6 Cellar Company Mar,10 Title LTD Mar. 15 Cash Sale to Seaside LP Mar.20 Bottle, Inc. Mar.31 Sleepy's LLC 535 300 85 300 1,500 735 7,500 10,620 1,300 750 7,500 9.135 15 15 1,500 Totals Accounts Receivable General Ledger (Control Account) Date Description DEBIT CREDIT BALANCE 1,635 Mar.1 Beginning Balance Mar.31 Credit Sales Mar.31 Cash Receipt 19,655 18,050 9,135 10,550 Accounts Recelvable Subsidiary Ledger A/R Bottle, Inc. DEBIT | CREDITI BALANCE Descriptiorn Beginning Balance Date 750 Mar. 1 10/15/20 hm lumenlcaning.com/assessment/printtest.php