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QS 7-4 Controlling accounts and subsidiary ledgers LO C2 Following is Information from Fredrickson Company for its first month of business. Credit Sales Cash Collections
QS 7-4 Controlling accounts and subsidiary ledgers LO C2 Following is Information from Fredrickson Company for its first month of business. Credit Sales Cash Collections Jan. Stern $9,000 Jan. Stern $4,500 10 Company 20 Company 19 Diaz 4,100 19 Brothers 29 Diaz 28 Brothers 4,100 23 Rex Company 6,250 31 Rex Company 3,250 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 Required 2 Journalize the above transactions in the accounts receivable subsidiary ledger. ACCOUNTS RECEIVABLE LEDGER Stern Company Date Debit Credit Balance Jan. 10 Jan. 20 Diaz Brothers Debit Credit Balance Date Jan. 19 Jan. 28 Rex Company Debit Credit Balance Date Jan, 23 Jan. 31 (Required 1 1 Required 2 >
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