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hology-Based Accounting Systems Saved Exercise 7-12 Posting to subsidiary ledger accounts; preparing a schedule of accounts receivable LO P1 At the end of May, the sales Journal of Mountain View appears as follows. Assume beginning Inventory balance for May to be $11,498. Date Account avoice Debited Account Receivable Dr! PR Number Cot of good 101 DA Salas GES ny May 6 Maron Rockers CR 190 10 3,520 2,675 Sara Reed 191 17 2,580 A Page 2,129 192 1,148 615 25 Sara Reed 193 459 210 31 Total 7,707 3,749 Mountain View also recorded an allowance (price reduction) given to Anna Page with the following entry, Date General Journal ehit ceed May 20 Sales Returns and allowances 300 Accounts Receivable-Anna Page Record allowance to customer. 300 Required: 1. Post to the customer accounts the entries in the sales journal and any portion of the general Journal entry that affects a customer's account 2. Post the sales journal and any portion of the general journal entry that affects these accounts. 3. Prepare a schedule of accounts receivable, Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Chp 7 Technology-Based Accounting Systems 1 account. 2. Post the sales Journal and any portion of the general Journal entry that affects these accounts. 3. Prepare a schedule of accounts recelvable. 100 points Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 ebook Post to the customer accounts the entries in the sales journal and any portion of the general journal entry that affects customer's account Hin ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Anna Page Date Debit Credit Halance May 17 952 952 May 20 125 827 References Date May 10 May 25 Sara Reed Debit Credit 2.140 381 Balance 2.140 2.521 Date May Aaron Rocker Debit Credit 3.000 Balance 3.000 Required 2 > Chp 7 lecido 1 Post the sales journal and any portion of the general joumal entry that affects these accounts. 100 polito GENERAL LEOCER Account Recea Dalt May 31 Gen. Jour 5.400 Balance 5.400 5,150 250 co Sales Dabit HE Creo 5.400 Balance 5400 May 31 Sales Jour References Sales Reums and Allowances Dabli Credit 250 Balance May 25 250 Inventory Debi Credit Balance Date Beginning inventory 4 245 14246) Cost of Good Bold Credit Finance 4.245 May 31 Gen jou Print 1. Post to the customer accounts the entries in the sales Journal and any portion of the general Journal entry account. 2. Post the sales Journal and any portion of the general Journal entry that affects these accounts. 3. Prepare a schedule of accounts recelvable. eferences Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page Sara Reed Aaron Reckers Total accounts receivable S 0 Chp 7 lecido 1 Post the sales journal and any portion of the general joumal entry that affects these accounts. 100 polito GENERAL LEOCER Account Recea Dalt May 31 Gen. Jour 5.400 Balance 5.400 5,150 250 co Sales Dabit HE Creo 5.400 Balance 5400 May 31 Sales Jour References Sales Reums and Allowances Dabli Credit 250 Balance May 25 250 Inventory Debi Credit Balance Date Beginning inventory 4 245 14246) Cost of Good Bold Credit Finance 4.245 May 31 Gen jou Print 1. Post to the customer accounts the entries in the sales Journal and any portion of the general Journal entry account. 2. Post the sales Journal and any portion of the general Journal entry that affects these accounts. 3. Prepare a schedule of accounts recelvable. eferences Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a schedule of accounts receivable. MOUNTAIN VIEW Schedule of Accounts Receivable May 31 Anna Page Sara Reed Aaron Reckers Total accounts receivable S 0
