PE (45) (12) 1. PE 0.01A 2. PE.05.03A 3. EX.05.09 ALGO .. & EX.05.08 Prepare a listing of the accounts receivable custom braces and verify that the total grees with the ending balance of the secounts receivable controlling accounts an amounts, entero Birmingham Productions Inc. Accounts Receivable. Customer Balances January 31, 2014 Amber Communications toe Clear Ponte Studies Inc. Eche broadcasting Co. Gold Coast Media En Total accounts receivable 5. EX.05.10 .. 6. EX.05.17 7. EX.05.20 8. EX.05 03 9. EXOS 04 Birmingham Productions Inc Accounts receivable Controlling Balance, engary 1, 2014 Total debita from eve Journal Totat credits (from cash receipts journal Balance, January 31, 2014 1. PE 05.01A CASH RECEIPTS JOURNAL 2 PE 05.03A Page 36 Date Account Credited Post. Ret 3. EX.05.09 ALGO Fees Earned Cr. Accounts Rec. Cr. Cash Dr 2014 Jan. 4EX.05.08 11 4.720 5. EX.05.16 Clear Pointe Studios Inc Fees Eamed Echo Broadcasting Co. Gold Coast Media 3.910 1.910 20 2.560 8. EX.05.17 31 2,860 5,350 11.930 2,990 6,350 17,020 7. EX.05.20 (45) (11) 8. EX.05.03 9. EX 05.01 Prepare a sting of the accounts receivable customer balances and very that the total agree with the ending the courts receivable controlling account. If an amount is zero, antaro Birmingham Productions Inc Accounts Receivable Customer Balances January 31, 2014 Amber Communications Inc. Clear Pointe Studios Inc Echo Broadcasting Co Gold Coast Media Inc Total accounts receivable eBook Show Me How b My Questions bait... Print Item Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Birmingham Productions Inc. follow. The accounts receivable control account has a January 1, 2084, balance of $4,720 consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Page 16 Date Invoice No. Account Debited Post. Ref. Accounts Rec. Dr. Fees Earned Cr. 2014 Jan. 6 1 2,860 14 6,350 22 NM + in Echo Broadcasting Co. Gold Coast Media Inc. Echo Broadcasting Co. Clear Pointe Studios Inc. Amber Communications Inc. 3,710 25 2,050 29 4,550 31 19,520 (12) (41) CASH RECEIPTS JOURNAL Page 36 Date Account Credited Post. Ref. Fees Earned Cr. Accounts Rec. Cr. Cash Dr. 2014 Jan. 6 Clear Pointe Studios Inc. 4,720 4,720