Following is information from Fredrickson Company for its first month of business.

1. Journalize the above transactions in the accounts receivable subsidiary ledger.
2. Journalize the accounts receivable balance listed in the general ledger at months end.

Following is information from Fredrickson Company for its first month of business. Credit Sales Cash Collections Jan. 10 Stern Company $ 5,600 Jan. 20 Stern Company 19 Diaz Brothers 2,400 28 Diaz Brothers 23 Rex Company 3,700 31 Rex Company $ 2,800 2,400 1,924 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Date ACCOUNTS RECEIVABLE LEDGER Stern Company Debit Credit 5,600 2,400 I Jan. 10 Balance 5,600 3.200 Jan. 20 Date Dlaz Brothers Debit Credit 2,400 2,400 Balance 2.400 Jan. 19 Jan 28 Oo 0 Date Rex Company Debit Credit 3,700 1,924 Jan. 23 Jan. 31 Balance 3.700 1,776 Journalize the accounts receivable balance listed in the general ledger at month's end. GENERAL LEDGER Accounts Receivable Debit Credit 3.200 X Balance 3,200 Date Jan. 31 Sales Jan 31 Cash Disb Jan. 31 Cash Rec 1,924 3 5,124 MacBook Pro esc Lil M B @ # A & 1 2 . $ 4 % 5 6 7