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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 $ 6,400 January 20 Stern Company 2,800 January 28 Diaz Brothers 4,300 January 31 Rex Company $ 3,200 2,800 2,236 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 Debit Credit Date Balance January 10 January 20 Diaz Brothers Debit Credit Date Balance January 19 January 28 Rex Company Debit Credit Date Balance January 23 January 31 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 $ 6,400 January 20 Stern Company 2,800 January 28 Diaz Brothers 4,300 January 31 Rex Company $ 3,200 2,800 2,236 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 accounts receivable balance listed in the general ledger at month's end. GENERAL LEDGER Accounts Receivable Date Debit Credit Balance
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