Malcolnn Reynolds Company has a balance in its Accounts Receivable control account of $10,969 on January 1, 2012. The subsidiary ledger contains three accounts: Nathan Company, balance $4,490; Fillion Company, balance $2,784; and Lassak Company. During January, the following receivable-related transactions occurred.

	Credit Sales	Collections	Returns
Nathan Company	$9,489	$8,256	$ -0-
Fillion Company	7,168	2,649	3,379
Lassak Company	8,411	9,051	-0-

Instructions

1. What is the January 1 balance in the Lassak Company subsidiary account? $
2. What is the January 31 balance in the control account? $
3. Compute the balances in the subsidiary accounts at the end of the month.

   Nathan Company	$
   Fillion Company	$
   Lassak Company	$

4. Which January transaction would not be recorded in a special journal? Credit Sales Collections Returns

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