Sage Learning Centers was established on July 20 to provide educational services. The services provided during the remainder of the month are as follows: July 21. Issued Invoice No. 1 to J. Dunlop for $120 on account. July 22 Issued Invoice No. 2 to K. Tisdale for $505 on account. July 24 Issued Invoice No. 3 to T. Quinn for $110 on account July 25. Provided educational services, $200, K. Tisdale in exchange for educational supplies. July 27. Issued Invoice No. 4 to 5. Mintz for $295 on account. July 30, Issued Invoice No. Sto D. Chase for $265 on account. July 30 Issued Invoice No. 6 to K. Tisdale for $210 on account. July 31 Issued Invoice No. 7 to T. Quinn for $140 on account, Required: 1a. Journalize the transactions (in chronological order) for July, using a single-column revenue journal. If an amount box does not require an entry, leave it blank REVENUE JOURNAL PAGE 1 Post. Accts. Rec. Dr. Date Invoice No. Account Debited Ref. Fees Earned Cr. 1a. Journalize the transactions (in chronological order) for July, using a single-column revenue journal. If an amount box does not require an entry, leave it blank REVENUE JOURNAL Accts. Rec. Dr. Invoice No. Fees Earned cr. PAGE 1 Post. Date Account Debited Ref. 1b. Journalize (including the date) and post the appropriate transaction for July, in the two-column general Journal. If an amount box does not require an entry, leave it blank. Posting references will be recorded in part 2 JOURNAL Description Post. Ref. Debit Date PAGE 1 Credit 1c. Post to the following customer accounts in the accounts receivable ledger, and insert the balance immediately after recording each entry: D. Chase; 3. Dunlop; F Mintz; T. Quinn; K. Tisdale. For those boxes in which no entry is required, leave the box blank, ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Date Item Post. Ref. Dr. Cr. Balance Name: D. Chase 1c. Post to the following customer accounts in the accounts receivable ledger, and entry: D. Chase; 1. Dunlop; F. Mintz, T. Quinn; K. Tisdale, For those boxes in which no entry is required, leave the box blank. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Cr. Balance Dr. Date Item Post. Ref. Name: D. Chase Name:). Dunlop Name: F. Mintz Name: T. Quinn 10:55 10/12/ 99 Name: F. Mintz Name: T. Quinn Name: K. Tisdale 2. Post the revenue journal and the general Journal to the following accounts in the general ledger, inserting the account balances only after the last postings: 12 Accounts Receivable 2. Post the revenue journal and the general journal to the following accounts in the general ledger, inserting the account balances only after the last postings: 12 Accounts Recelvable 13 Supplies 41 Fees Earned For those boxes in which no entry is required, leave the box blank. GENERAL LEDGER Balance Date Cr. Dr. Item Dr. Post. Ref.
