The revenue journal and cash receipts journal for Birmingham Productions Inc. follow. The accounts receivable control account has a January 1, 20Y4, balance of $5,280, consisting of an amount due from Clear Pointe Studios Inc.

REVENUE JOURNAL
Date	Invoice No.	Account Debited	Post. Ref.	Accounts Rec. Dr. Fees Earned Cr.
20Y4
Jan. 6	1	Echo Broadcasting Co.		1,570
14	2	Gold Coast Media Inc.		6,170
22	3	Echo Broadcasting Co.		2,750
25	4	Clear Pointe Studios Inc		1,400
29	5	Amber Communications Inc.		2,290
31				14,180
				(12) (41)

CASH RECEIPTS JOURNAL
Date	Account Credited	Post. Ref.	Fees Earned Cr.		Accounts Rec. Cr.		Cash Dr.
20Y4
Jan. 6	Clear Pointe Studios Inc.				5,280		5,280
11	Fees Earned		3,600				3,600
18	Echo Broadcasting Co.				1,570		1,570
28	Gold Coast Media Inc.				6,170		6,170
31			3,600		13,020		16,620
			(41)		(12)		(11)

Question Content Area

Prepare a listing of the accounts receivable customer balances and verify that the total agrees with the ending balance of the accounts receivable controlling account. If an amount is zero, enter "0".

Birmingham Productions Inc. Accounts Receivable Customer Balances January 31, 20Y4

Amber Communications Inc.	$fill in the blank b68d31f9004ffa8_1
Clear Pointe Studios Inc.	fill in the blank b68d31f9004ffa8_2
Echo Broadcasting Co.	fill in the blank b68d31f9004ffa8_3
Gold Coast Media Inc.	fill in the blank b68d31f9004ffa8_4
Total accounts receivable	$fill in the blank b68d31f9004ffa8_5

Question Content Area

Birmingham Productions Inc. Accounts Receivable (Controlling)

Balance, January 1, 20Y4	$fill in the blank 5f414afa8fbd06f_1
Total debits (from revenue journal)	fill in the blank 5f414afa8fbd06f_2
Total credits (from cash receipts journal)	fill in the blank 5f414afa8fbd06f_3
Balance, January 31, 20Y4	$fill in the blank 5f414afa8fbd06f_4