question 12.12

End of Chapter Problem 12.12 Cathy Smythe, who trades as Cathy's Corner, uses the following journals in her business: general, cash receipts, cash payments, sales and purchases. The control account for the accounts receivable in the general ledger at 1 June 2019 (with posting references omitted) is summarised below. Accounts receivable control 2019 2019 1/6 137,330 9/6 8,774 * 21/6 8,800 18/6 883 30/6 155,800 26/6 8,800 30/6 114,200 *(Promissory note due 18/10) Set out below are the only two subsidiary ledger accounts for receivables affected by general journal entries during June. Set out below are the only two subsidiary ledger accounts for receivables affected by general journal entries during June. L. Jones Post Date ref. Debit Credit Balance 2019 June 1 (883) 8 SJ5 2,051 1,168 18 GJ7 883 285 G. Lyons Post Date ref. Debit Credit Balance 2019 June 1 8,774 9 GJ7 8,774 22 CPJ8 8,800 8,800 26 GJ7 8,800VA. State the posting references for the entries for June in the accounts receivable control account. (Post entries in the order displayed in the problem statement. Leave blank any fields following your answers that do not require an entry. For example, if there are two rows for entries, and only one entry is required, enter your answer in the first row and leave the second row blank. Round answers to 0 decimal places, e.g. 5,275.) Accounts receivable control