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Following is information from Fredrickson Company for its first month of business. Credit Sales January 10 January 19 January 23 Stern Company Diaz Brothers Rex
Following is information from Fredrickson Company for its first month of business. Credit Sales January 10 January 19 January 23 Stern Company Diaz Brothers Rex Company Cash Collections $ 5,200 January 20 2,200 January 28 3,400 January 31 Stern Company Diaz Brothers Rex Company $ 2,600 2,200 1,768 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. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Journalize the above transactions in the accounts receivable subsidiary ledger. ACCOUNTS RECEIVABLE LEDGER Stern Company Date Debit Credit Balance Diaz Brothers Date Debit Credit Balance Rex Company Date Debit Credit Balance Required 1 Required 2 > Required 1 Required 2 Journalize the accounts receivable balance listed in the general ledger at month's end. GENERAL LEDGER Accounts Receivable Date Debit Credit Balance < Required 1 Required 2 >
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