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Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The accounts receivable control account has a January 1,

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Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The accounts receivable control account has a January 1, 2014, balance of $3,860, consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Accounts Rec. D Fees Earned Co Date Invoice No. Account Debited Post. Ref. 2044 Jan. 6 Echo Broadcasting Co. Gold Coast Media Inc. Echo Broadcasting Co. Clear Pointe Studios Inc Jan. 29 Amber Communications Inc. Jan. 31 10,3 (12) (4 Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The accounts receivable control account has a January 1, 2014, balance of $3,860, consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Accounts Rec. Dr. Fees Earned Date Invoice No. Account Debited Post. Ref. 2014 Jan. 6 Echo Broadcasting Co. 1,150 Jan. 14 Gold Coast Media Inc. 4,520 Jan, 22 Echo Broadcasting Co. 2,010 Clear Pointe Studios Inc 1,020 Amber Communications Inc 1,680 10, 0 (12) (41) CASH RECEIPTS JOURNAL CASH RECEIPTS JOURNAL Date Account Credited Post. Ref. Fees Earned Cr. Accounts Rec. Cr. Cash Dr. 2014 Jan. 6 Clear Pointe Studios Inc. 3,860 3,860 Jan. 11 Fees Eamed 2,630 2,630 Jan. 18 Echo Broadcasting Co. 1,150 1,150 Jan. 28 Gold Coast Media Inc 4,520 4,520 Jan. 31 2,630 9,530 12,160 (41) (12) (11) 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" 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" Polaris Productions Inc. Accounts Receivable Customer Balances January 31, 2014 Amber Communications Inc. Clear Pointe Studios Inc. Echo Broadcasting Co. Gold Coast Media Inc Total accounts receivable Polaris Productions Inc. Accounts Receivable (Controlling) Balance, January 1, 2014 Total debits (from revenue journal) Total credits (from cash receipts journal) Balance, January 31, 2074

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