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this is one question. THank you Warton Company posts individual sales to the accounts receivable subsidiary ledgers immediately. At the end of each month, Warton
this is one question. THank you
Warton Company posts individual sales to the accounts receivable subsidiary ledgers immediately. At the end of each month, Warton posts the end-of-month totals to the general ledger. July 2 Mary Mack 8 Eric Horner 10 Troy Wilson 14 Hong Jiang 20 Troy Wilson 29 Mary Mack Total credit sales $ 9,400 11,900 14,200 21,300 12,000 8,100 $ 76,900 Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers below: 2. Post the end-of-month total to Accounts Receivable controlling T-account and a Sales T-account. 3. Prepare a schedule of accounts receivable and prove (confirm) that its total equals the Accounts Receivable controlling account balance. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the end-of-month total to Accounts Receivable controlling T-account and a Sales T-account. GENERAL LEDGER Sales Accounts Receivable End. bal. 0 End. bal. 0Step by Step Solution
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