I am assuming the question is from 9a-1 for this.

9a-1 more info

M N T - 5 Requirement 2 6 7 FONTINA AND STUFF ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER 9 NAME 10 ADDRESS DUTCH COMPANY 942 MOSE ST., REVERE, MA 01938 Post Explanation Ref. Date Debit Credit DR. Balance 18 NAME 19 ADDRESS 20 Date 21 22 23 24 FRAN COMPANY 8 JOSS AVE., LYNN, MA 01947 Post Explanation Ref. Debit Credit DR. Balance 27 NAME GROOM COMPANY 28 ADDRESS 10 LOST RD., TOP SFIELD, MA 01998 Post Explanation Ref Debit Credit DR. Balance Set A 9A-1. Kate Collins has opened Fontina and Stuff, a wholesale grocery and cheese company. The following transactions occurred in February: 2017 Feb. 4 8 10 Sold grocery merchandise to Fran Co. on account, $850, invoice no. 1. Sold cheese merchandise to Groom Co. on account, $1,100, invoice no. 2 Sold grocery merchandise to Dutch Co. on account, $1,100, invoice no. 3. Issued credit memorandum no. 1 to Fran Co. for $160 of grocery merchandise returned due to spoilage. Sold cheese merchandise to Groom Co. on account, $250, invoice no.4. Sold grocery merchandise to Dutch Co. on account, $650, invoice no. 5. Sold cheese merchandise to Fran Co. on account, $700, invoice no. 6. 15 19 25 Required 1. Journalize the transactions. 2. Record to the accounts receivable subsidiary ledger and post to the gen- eral ledger as appropriate. 3. Prepare a schedule of accounts receivable for the end of February