QS 7-4 (Algo) Controlling accounts and subsidiary ledgers LO C2 Following is information from Fredrickson Company for its first month of business. Credit Sales January 10 January 19 January 23 Stern Company Diaz Brothers Rex Company Cash Collections $ 6,200 January 20 Stern Company 2,700 January 28 Diaz Brothers 4,150 January 31 Rex Company $ 3,100 2,700 2,158 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Journalize the above transactions in the accounts receivable subsidiary ledger. ACCOUNTS RECEIVABLE LEDGER Stern Company Debit Credit Date Balance Diaz Brothers Debit Credit Date Balance Rex Company Debit Credit Date Balance QS 7-4 (Algo) Controlling accounts and subsidiary ledgers LO C2 Following is information from Fredrickson Company for its first month of business. Credit Sales Cash Collections January 10 Stern Company $ 6,200 January 20 Stern Company January 19 Diaz Brothers 2,700 January 28 Diaz Brothers January 23 Rex Company 4,150 January 31 Rex Company $ 3,100 2,700 2,158 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Journalize the accounts receivable balance listed in the general ledger at month's end. GENERAL LEDGER Accounts Recelvable Debit Date Credit Balance