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I-1. Kate Collins has opened Fontina and Stuff, a wholesale grocery and cheese company. The following transactions occurred in February: 201X Sold grocery merchandise to

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I-1. Kate Collins has opened Fontina and Stuff, a wholesale grocery and cheese company. The following transactions occurred in February: 201X Sold grocery merchandise to Fran Co. on account, $850, invoice no. 1. Feb. 1 Sold grocery merchandise to fran Co. on account, $850, invoice no. 1. 4 Sold cheese merchandise to Groom Co. on account, \$1,100, invoice no. 2. 8 Sold grocery merchandise to Dutc Co. on account, $1,100, invoice no. 3 . 10 Issued credit memorandum no to spoilage. 15 Sold cheese merchandise to Groom Co. on account, $250, invoice no. 4. 19 Sold grocery merchandise to Dutch co. on account, \$650, invoice no. 5. 25 Sold cheese merchandise to Fran Co. on account, $700, invoice no. 6. FONTINA AND STUFF GENERAL JOURNAL Requirement 2 FONTINA AND STUFF ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME DUTCH COMPANY 18 NAME FRAN COMPANY 19 ADDRESS 8 JOSS AVE., LYNN, MA 01947 \begin{tabular}{|l|l|c|c|c|c|c|c|} \hline 20 & Date & Explanation & Post & Debit & Credit & DR. Balance \\ \hline 21 & Ref & Debit \\ \hline 22 & & & & & & \\ \hline 23 & & & & & & \\ \hline 24 & & & & & \\ \hline 25 & & & & & \\ \hline \end{tabular} 26 27 NAME GROOM COMPANY 28 ADDRESS 10 LOST RD., TOPSFIELD, MA 01998 \begin{tabular}{|l|c|c|c|c|c|c|c|} \hline 29 & Explanation & Post Rof & Dobit & Credit & DR. Balance \\ \hline 30 & Date & & & & \\ \hline 31 & & & & & \\ \hline 32 & & & & & \\ \hline 33 & & & & & \\ \hline 34 & & & & \\ \hline \end{tabular} FONTINA AND STUFF PARTIAL GENERAL LEDGER A B 1 PROBLEM 9A-1 (CONCLUDED) 2 3 4 Requirement 3 \begin{tabular}{|l|c|c|} \hline 0 & FONTNNA AND STUFF \\ \hline 7 & SCHEDULE OF ACCOUNTS RECEIVABLE \\ \hline 8 & FEBRUARY 28, 201X \\ \hline 9 & & \\ \hline 10 & & \\ \hline 11 & & \\ \hline 12 & & \\ \hline 13 & Total Accounts Recenable & \\ \hline 14 & & \\ \hline 15 & & \\ \hline \end{tabular} \begin{tabular}{|l|} \hline 15 \\ 16 \\ 17 \\ 18 \\ 19 \\ 20 \\ 21 \\ 22 \\ 23 \\ 24 \\ \hline 25 \\ \hline 26 \\ \hline 27 \\ \hline 28 \\ \hline 29 \\ \hline 30 \\ \hline 31 \\ 32 \\ \hline \end{tabular}

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