Requirement 4. Balance the total of the customer ending balances in the accounts receivable subsidiary ledger against Accounts Receivable in the general ledger

GENERAL LEDGER Accounts Receivable balance SUBSIDIARY LEDGER: CUSTOMER ACCOUNTS RECEIVABLE Customer Balance Ida Foster Fletcher Jay Jax Turn Gina Wind Total Accounts Receivable ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Ida Foster Fletcher Jay Balance Balance Post. Ref. Date Debit Credit Debit Credit Date Debit Post. Ref. Debit Credit Credit Jun 8 S. 1 2,075 2.075 Jun 1 S. 1 1,260 1.260 Jax Turn Gina Wind Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Jun 13 S.1 370 370 Jun 28 S.1 870 870 GENERAL LEDGER Accounts Receivable No. 112 Merchandise Inventory No. 118 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance 0 Balance 4,500 Jun 30 S.1 4,575 4,575 Jun 30 S.1 3.470 1,030 Sales Revenue 4111 Cost of Goods Sold No. 511 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance Balance 0 Jun 30 S.1 4,575 4,575 Jun 30 S.1 3.470 3.470