QS 7-5 Controlling accounts and subsidiary ledgers LO C3 Following is information from Fredrickson Company for its initial month of business. Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $ 4,800 2,000 3,100 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company $ 2,400 2,000 1,612 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 1 of 2 Next > Homework Saved Required 1 Required 2 Joumalize the above transactions in the accounts receivable subsidiary ledger. ACCOUNTS RECEIVABLE LEDGER Stem Company Debit Credit 4,800 2,400 Date Jan. 10 Jan 20 Balance 4.800 2.400 Diaz Brothers Date Debit Credit Balance 2.000 Jan. 19 Jan 28 2,000 2.0001 0 Balance Date Jan 23 Jan 31 Rex Company Debit Credit 3.100 1.612 3.100 1.488 1 of 2 Next > 2 REA Lmpany JA REA Loty AVAL 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. ook Required 1 Required 2 lint Print Journalize the accounts receivable balance listed in the general ledger at month's end. Date Jan. 31 Cash Rec. Jan. 31 Sales GENERAL LEDGER Accounts Receivable Debit Credit 9,900 6,012 Balance 9.900 3,888