lestes Chuples Choix doux Lacting Summer Inc has 52.640 in the October 1 balance of the accounts roolvable account cordisting of $1,210 from Champion Co. and 51.130 from Wayfarer Co. Transactions related to revenue and cach receipts completed by Lasting Summer Inc during the month of October 2015 are as follows: Oct. 1. rund und No. 697 fre service pride a Paleca lor $3,77. Received cach from Champion Consccount for $1.210. 8 Escued Inwie NO. 623 for services provided to Sunny Style Inc. 91.780. 12. Hali hrum Wayfare un nu 31,430. 1. Trudnice No. 34 FERROVICA vided halmer Services in $1,90 23. Recole cach trom Palace Corp for Invice No. 622 of October 3. 3. 28. Luod Device No. 625 to Wayfarer Co., on account, for $2,820 30. Ilusived cash firean loyers Colun vis pouviedl, $110. uw a. Proses single-column to record the transactions, Enter transactions in chroniclesider KLVLNUL JOURNAL PAGE 10 Arrunts Rer. Dr. DATE Invoice No. Account Debited Pest Rel. Fees Earned 2013 Tata Prepare the fulhamend these transaction fonament box does not require antry, leave it blank CASH RECEIPTS JOURNAL PAGE 25 DATE Account Credited Post. Rcf. Fees Eamed Cr. Accounts Rec. Cr. Cash Dr. . 20 Cat. 31 Total h. Prepares ting the arrest hand writy that the total of the error comencen the balance of the resuntain rantring runt meter 21, 2018 Lasting Summer Inc Accounts Receivable customer Balance October 31, 2013 Amex Save the Summy Style Inc Warfa Nel lestes Chuples Choix doux Lacting Summer Inc has 52.640 in the October 1 balance of the accounts roolvable account cordisting of $1,210 from Champion Co. and 51.130 from Wayfarer Co. Transactions related to revenue and cach receipts completed by Lasting Summer Inc during the month of October 2015 are as follows: Oct. 1. rund und No. 697 fre service pride a Paleca lor $3,77. Received cach from Champion Consccount for $1.210. 8 Escued Inwie NO. 623 for services provided to Sunny Style Inc. 91.780. 12. Hali hrum Wayfare un nu 31,430. 1. Trudnice No. 34 FERROVICA vided halmer Services in $1,90 23. Recole cach trom Palace Corp for Invice No. 622 of October 3. 3. 28. Luod Device No. 625 to Wayfarer Co., on account, for $2,820 30. Ilusived cash firean loyers Colun vis pouviedl, $110. uw a. Proses single-column to record the transactions, Enter transactions in chroniclesider KLVLNUL JOURNAL PAGE 10 Arrunts Rer. Dr. DATE Invoice No. Account Debited Pest Rel. Fees Earned 2013 Tata Prepare the fulhamend these transaction fonament box does not require antry, leave it blank CASH RECEIPTS JOURNAL PAGE 25 DATE Account Credited Post. Rcf. Fees Eamed Cr. Accounts Rec. Cr. Cash Dr. . 20 Cat. 31 Total h. Prepares ting the arrest hand writy that the total of the error comencen the balance of the resuntain rantring runt meter 21, 2018 Lasting Summer Inc Accounts Receivable customer Balance October 31, 2013 Amex Save the Summy Style Inc Warfa Nel