Required:

a. Journalize the transactions in the appropriate journals.

b. Record in the accounts receivable subsidiary ledger and post to the general ledger as appropriate.

c. Prepare a schedule of accounts receivable.

Alowing transactions were completed by Brownfield Company. The company is loin San Diego, California. ng. 3 Bought merchandise on account from Keller Company, invoice no. 1998, $5,544; terms 2/10, n/30; dated August 1; FOB Los Angeles, freight prepaid and added to the invoice, $554 (total $6,098 ). 10 Bought supplies on account from Nichols company, invoice no. A1120, $572; terms net 30 days; dated August 10; FOB San Diego. 12 Received credit memo no. 170 from Keller Company, $640, for merchandise returned. 15 Bought merchandise on account from Lopez Company, invoice no. 3567C, $3,977; terms 1/10,n/30; dated August 12; FOB Reno; freight prepaid and added to the invoice, $380 (total $4,357 ). 17 Received credit memo no. 435 from Nichols Company, \$52, for allowance on damaged supplies purchased August 10