Revenue Journal, Accounts feceivable subsidary ledger, and General ledger

Cash Receipts journal, revenue journal, accounts receivable subsidary ledger, general ledger. please do all slots

Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Apt. 6. Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2-30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co., $7,410. Apr. S. Received cash from Mendez Co. for the balance owed on its account. Issued Invoice No. 794 to Pinecrest Co., $2,670. Apr. 13 Issued invoice No. 795 to Shilo Co., $3,970, Post revenue and collections to the accounts receivable subsidiary ledger Apr, 15. Received cash from Pinecrest Co. for the balance owed on April 1. Apr. 16. Issued Invoice No. 796 to Pinecrest Co., $8,300. Post revenue and collections to the accounts receivable subsidiary ledger Apr 19. Received cash from Ohr Co, for the balance due on invoice of April 2. Apr. 20. Received cash from Pinecrest Co. for balance due on Invoice of April 6. Apr 22 Issued Invoice No. 797 to Mendez Co., $10,930. Apr. 25 Received $3,020 note receivable in partial settlement of the balance due on the Shilo.Co. account. Apr 30. Received cash from fees earned, $18,660 Post revenue and collections to the accounts receivable subsidiary ledger. Required: 1. Insert the following balance in the endedor of Art $17,170 12 Accounts Receivate 20,910 Notes iecelable Al fees are After completing the recording of the actions in the journal art, toch of the columns of the female sednout the individual entries and tools to the general ledger inser account the last posting when posting to the general de not in chronological order. However, if there is more than one entry on the same as betono transactions from the revenue Journal before posting transactions from the ash recepto Journal Han anunt box does not require an entry leave it blank. In CNOW, Journal pages begin with a Receipts begin with and Cash Receipts begins with For example Journal Cash Recipt Checage 1/50/40 respectively, POST REF. Is simply 31, CR3, and 40 GENERAL LEDGER Post Date Item Debit Credit Balance Dr. Balance Cr Ref. Account: Cash 11 Apr. 1 Balance 17,170 Apr 30 CR36 CR36 12,020 29,190 Account Accounts Receivable 12 [ADRI Balance 20,910 Apr 25 31 3,020 38,080 Apr. 30 R40 Apr 30 Cr30 Account: Notes Receivable 14 | Apg Balance ADE Ar Balance Accounts med AD30 Am 2. ticut the furning balances in the accounts receivable cutridiary leder as of April On Ca 1.090 her comoting the recording of the transactions in the main purport to the counted chronologia in the balance at the points the termine the balance in the customers ont before recording accept an amount bonnet blant GROW. MultishowCecent begin nahi chectively do sil ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Date Item Post. Ref. Debit Credit Balance Account: Mendez Co. Apr. 1 Balance 12,020 Apr. 5 12,020 0 Apr 22 10,930 10,930 Account: Ohr Co. Apr. 2 7,410 Apr. 19 7,410 Account: Pinecrest Co. Apr, i Balance 8,890 Apr. 6 2,670 11,560 Apr 15 8,890 2,670 AR 16 8,300 10,970 Apr. 20 2,670 8,300 eBook Show Me How hapter 5 HW Uue 2,670 8,300 Apr: 20 Account: Shilo Co. 3,970 3,970 Apr 13 3,020 950 Apr. 25 3. Prepare a single-column revenue journal (p. 40) and a cash receipts journal (p. 36). Use the following column headings for th Receivable Cr, and Cash Dr. The Fees Eamed column is used to record cash fees. 4. Using the two special Journals and the two-column General Journal (p. 1), joumalize the transactions for April. Post to the acco at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recording a cash 5. Total each of the columns of the special sournals and post the individual entries and totals to the general ledger Insert account If an amount box does not require an entry, leave it blank ter 5 HW Show Me How eBook REVENUE JOURNAL PAGE 40 Accounts Rec. Dr. Date Invoice No. Account Debited Post. Ref. Fees Earned Cr. Apr. 2 793 Apr. 6 794 Apr. 13 795 Shilo Co. Apr 16 - 796 (Apr. 22 797 Mendez co Apr 30 Revenue and pt journals, a unts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 2-30 are as follows: Apr. 2 Issued Invoice No. 793 to Ohr Co., 57,410. Apr 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Involce No. 794 to Pinecrest Co., $2,670, Apr. 13. Issued Invoice No. 795 to Shilo Co. $3,970. Post revenue and collections to the accounts receivable subsidiary ledger Apr. 15 Received cash from Pinecrest Co. for the balance owed on April 1. Apr 16. Issued Invoice No. 796 to Pinecrest Co, $8,300. Post revenue and collections to the accounts receivable subsidiary leder Received cash from Ohr Co. for the balance due on invoice of April 2. Apr. 20. Received cash from Pinecrest Co. for balance due on involce of April 6, Apr. 22 Issued Invoice No. 797 to Mendez Co., $10,930, Apr 25. Received $3,020 note receivable in partial settlement of the balance due on the Shilo Co, account Apr 30, Recelved cash from fees earned, $18,660 Post revenue and collections to the accounts receivable subsidiary ledger Required: Apr. 19 1. Insert the following balances in the general ledger as of April 1: 11 cash $17,170 12 Accounts Receivable 20,910 14 Notes Receivable 9,100 41 Tees Earned After completing the recording of the transactions in the journals in part, total each of the columns of the spedal journals, and post the individual entries and totals to the general ledger Insert account balances after the last posting. When posting to the general ledger post in chronological order. However, there is more than one entry on the same date, be sure to post transactions from the revenue Journal before posting transactions from the cash receipts jours If an amount box does not require an entry leave it Bank In CNOW, Journal ogen begin with the begin with and Cash Receipts begins with For example journal Cash Receipt Cash Receipts, page 1/36/40 respectively. POST. REF. is simply 1, CR, and R40. GENERAL LEDGER Date Item Post. Ref. Debit Credit Balance Dr. Balance Cr. Account: Cash #11 Apr. 1 Balance 17,170 Apr. 30 CR36 12,020 29,190 Account: Accounts Receivable # 12 Apr. 1 Balance 20,910 38,080 Apr 25 11 3,020 Apr. 30 R40 Apr. 30 Cr30 Account: Notes Receivable = 14 Apr. 1 Balance Apr. 25 Arr Case Cam- Show Me How Account: Fees Eamed 41 AGO A0 2. Insert the following balances in the accounts receivable subsidiary leder as of April 1 Mendet $12,020 OC Pinecrest Co 8,890 SloCo After completing the recording of the transactions in the makinat, post to the accounts receivable dry ledger in chronological order and Insert the balances at the points Indicated in the arrative of transactions Determine the balance in the customers account before recording cash recit. If a wount box does not require an entry, leave it blank. In CNOW, Journal pages begin with "Catch Receipts begin with the begins with for example journal Cash RecetCath Receipts, page 1/26/40 respectively, POST REX 36, and HD ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Date Item Post. Ref. Debit Credit Balance Account: Mendez Co Apr. 1 Balance 12,020 Apr 5 12,020 0 Apr. 22 10,930 10,930 Account: Ohr Co. Ap2 7,410 Apr. 19 Account: Pinecrest Co. 7,410 Apr. 1 Balance 8,890 Apr. 6 2,670 11,560 Apr 15 8,890 2,670 Apr. 16 8,300 10,970 Apr. 20 2,670 8,300 COOR Show Me How Account: SoC . 3,970 3,970 3,020 950 3. Prepare a single column revenue Journal (40) and a cash receipts Journal (p. 36). Use the following column headings for the cash receipts journal: Fees Earned Ch Accounts Receivable and cash The Fons Earned column is used to record cash fees 4. Using the two special Journals and the two-column general journal (p. 1). Journalize the transacions for April. Post to the accounts receivable subsidiary ledge and Insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recording a cash recet 5. Totalcach of the chains of the special journals and post the individual entries and totals to the general ledger in account balances after the last posting If an amount box does not require an entry leave it bank REVENUE JOURNAL If an amount box does not require dll PAGE 40 REVENUE JOURNAL Accounts Rec. Dr. Fees Earned Cr. Post. Ref. Account Debited Date Invoice No. Apr. 2 793 Apr. 6 794 795 Apr 13 Shilo Co. Apr. 16 796 797 Apr. 22 Mendez Co. Apr. 30 ECEIPTS TORDNAI PAGE 36 PAGE 36 CASH RECEIPTS JOURNAL Post Fees Earned Accts. Rec. Cr. Cash Dr. Date Account Credited Rel. Cr Mendez Co. = IIIIIII Fees Earned