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eBook Show Me How Posting a Revenue Journal The revenue journal for Sapling Consulting Inc. follows. The accounts receivable controlling account has a July 1, 2012, balance of 5940 consisting of an amount due from Aladdin Co. There were no collections during July REVENUE JOURNAL Page 12 Invoice Post. Accounts Rec. Dr. Fees Earned Cr. Date No. Account Debited Ref. 20Y2 July 4 355 Clearmark Co. 2,285 9 356 Life Star Inc. 3,770 18 357 Aladdin Co. 1,740 22 359 Clearmark Co. 3,095 31 10,890 The T accounts for the accounts receivable customer accounts are set up below. a&b. Post the transactions from the revenue journal to the customer accounts and determine their ending balances Aladdin Co. 100 eBook Show Me How Aladdin co. 31 Bal. Clearmark Co. 31 Bal. Life Star Inc. 31 Bal. c. Prepare T accounts for the accounts receivable and fees earned accounts. Post control totals to the two accounts, and determine the ending balances Accounts Receivable eBook Show Me How C. Prepare T accounts for the accounts receivable and fees earned accounts. Post control totals to the two accounts, and determine the ending balances. Accounts Receivable 31 Bal. Fees Earned 31 Bali d. Prepare a schedule of the customer account balances to verify the equality of the sum of the customer account balances and the accounts receivable controlling account balance. Sapling Consulting Inc. Accounts Receivable Customers Balances July 31, 2012 Aladdin Co. KCASsignment/tokeAssignment Main voker KeAssignmen Locatorenprogress=false * O Patio eBook Show Me How C 31 Bal. Fees Earned 31 Bal. d. Prepare a schedule of the customer account balances to verify the equality of the sum of the customer account balances and the accounts receivable controlling account balance. Sapling Consulting Inc. Accounts Receivable Customers Balances July 31, 20Y2 Aladdin Co. Clearmark Co.