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QS 7-5 Controlling accounts and subsldlary ledgers LO C3 Following Is Information from Fredrickson Company for Its Inltial month of business. Credit Sales 7,2 Jan.
QS 7-5 Controlling accounts and subsldlary ledgers LO C3 Following Is Information from Fredrickson Company for Its Inltial month of business. Credit Sales 7,2 Jan. 28 Stern Company 3,288 4,980 Jan. 18 Stern Company 19 Diaz Brothers $ 3,68 3,288 2,548 28 Diaz Brothers 23 Rex Company 31 Rex Company 1. Journalze the above transactions In the accounts recelvable subsldiary ledger. 2 Journalize the accounts recelvable balance lIsted In the geera ledger at month's end. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Jounalize the above transactions in the accounts receivable subsidiary ledger Stern Company Date Debit Credit Diaz Brothers Date Debit Credit Date Debit Credit Required 1 Required 2 QS 7-5 Controlling accounts and subsldlary ledgers LO C3 Following Is Information from Fredrickson Company for its Inltial month of business. Credit Sales an. 18 Stern Company7,288 an. 28 Stern Company$ 3,280 4,900 19 Diaz Brothers 28 Diaz Brothers 3,280 2,548 23 Rex Conpany 31 Rex Company 1. Journalize the above transactions In the accounts recelvable subsldlary ledger. 2 Journalize the accounts recelvable 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 balance listed in the general ledger at month's end GENERAL LEDGER Accounts Receivable Debit Date Credit KRequired 1 Required 2
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