The following transactions occurred for Food on the Go of Edmonton for the month of June:

Required
a. Journalize the transactions in the appropriate journals.
b. Record in the accounts receivable subsidiary ledger and post to the general ledger as appropriate.
c. Prepare a schedule of accounts receivable.

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2013 June 3 4 7 11 14 18 Sold grocery merchandise to Joe Kase Co. on account, $800, invoice No. 1 Sold pizza merchandise to Sue Moore Co. on account, $550, invoice No. 2 Sold grocery merchandise to Long Co. on account, $900, invoice No. 3 Issued credit memorandum No. 1 to Joe Kase for $160 worth of grocery merchandise returned because of spoilage. Sold pizza merchandise to Sue Moore Co. on account, $700, invoice No. 4 Sold grocery merchandise to Long Co. on account, $250, invoice No. 5