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Following is information from Fredrickson Company for its first month of business. Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $

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Following is information from Fredrickson Company for its first month of business. Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $ 4,000 1,600 2,500 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company $ 2,000 1,600 1,300 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 4,000 Date Jan. 10 Jan. 20 Balance 4,000 2,000 2,000 Diaz Brothers Debit Credit Date Balance 1,600 Jan. 19 Jan. 28 1,600 0 1,600 Date Balance Rex Company Debit Credit 2,500 1,300 Jan. 23 Jan. 31 2,500 1,200 Following is information from Fredrickson Company for its first month of business, Credit Sales Cash Collections Jan. 10 Stern Company $ 4,000 Jan. 20 Stern Company $ 2,000 19 Diaz Brothers 1,600 28 Diaz Brothers 1,600 23 Rex Company 2,500 31 Rex Company 1,300 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 Jan. 31 Cash Rec. 2.000 2,000 Jan. 31 Sales 1,200 3,200

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