Question $12$

On $1$ May, the accounts receivable subsidiary ledger of Gerome Ltd had the following balances: Jackson Ltd $$7,580$ and PCW Ltd $$7,860.$

The following transactions occurred during May:

Required: $($ignore GST and COGS for this question$)$

Enter the opening balances and post the transactions to the control and subsidiary ledger accounts.

Gerome Ltd

Accounts Receivable Control Account

Accounts Receivable Subsidiary Ledger

Jackson Ltd

Garden Supplies

PCW Ltd