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Fill in the missing amounts in the accounts receivable subsidiary ledgers for Willis Spas and Pools. If required, round your intermediate and final answers to
Fill in the missing amounts in the accounts receivable subsidiary ledgers for Willis Spas and Pools. If required, round your intermediate and final answers to the nearest cent. NAME: E. McKenzie DATE ITEM POST. REF. 20-- Aug. 3 Aug. 18 20-- Aug. 7 Aug. 10 J60 J60 20-- 160 NAME: S. Rottier DATE ITEM POST. REF. ACCOUNTS RECEIVABLE LEDGER J60 J60 ADDRESS: 4717 Erin St, Madison, WI 53713 BALANCE NAME: L. Franklin DATE ITEM POST. REF. DEBIT 3,816.00 4,589.80 ACCOUNTS RECEIVABLE LEDGER CREDIT 105.00 1,484.00 ADDRESS: 1008 S. 9TH St, Monona, WI 53715 DEBIT CREDIT BALANCE 3,816.00 400.00 1,484.00 ACCOUNTS RECEIVABLE LEDGER ADDRESS: 2815 Main St, Cottage Grove, WI 53711 DEBAT CREDIT BALANCE Previous Next
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