I just want to make sure I am doing this correctly. Please let me know if there are any mistakes. Thank you!

Following is information from Fredrickson Company for its initial 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. This is my work:

ACCOUNTS RECEIVABLE LEDGER
Stern Company
Date	Debit	Credit	Balance
Jan. 10	4,000		4,000
Jan. 20		2,000	2,000

Diaz Brothers
Date	Debit	Credit	Balance
Jan. 19	1,600		1,600
Jan. 28		1,600	0

Rex Company
Date	Debit	Credit	Balance
Jan. 23	2,500		2,500
Jan. 31		1,300	1,200

2.	Journalize the accounts receivable balance listed in the general ledger at month