I can't figure out the General Ledger...help?

1. Journalize the above transactions in the accounts receivable subsidiary ledger.
2. Journalize the accounts receivable balance listed in the general ledger at months end.

Following is information from Fredrickson Company for its first month of business. Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company $ 4,800 2,000 3,100 $ 2,400 2,000 1,612 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. Answer is not complete. 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 Debit Credit 2,400 0X 1,488 X Date Jan. 31 Cash Rec. Jan. 31 Sales Jan. 31 Cash Rec. Balance 2,400 3,888 Answer is not complete. 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 Date Jan. 10 Jan. 20 Stern Company Debit Credit 4,800 2,400 Balance 4,800 2,400 Date Jan. 19 Jan. 28 Diaz Brothers Debit Credit 2,000 2,000 Balance 2,000 0 Date Jan. 23 Rex Company Debit Credit 3,100 1,612 Balance 3,100 1,488 Jan. 31 Following is information from Fredrickson Company for its first month of business. $ Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $ 4,800 2,000 3,100 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company 2,400 2,000 1,612 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. Answer is not complete. 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