The revenue and cash receipts journals for Fantasy Productions Inc. are shown below. The accounts receivable control account has a July 1, 2014, balance of $3,670 consisting of an amount due from Crowne Studios Inc.

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.

Transcribed Image Text:

REVENUE JOURNAL Page 16 Post. Ref Accts. Rec. Dr Fees Earned Cr Invoice Date 2014 July 6 No. Account Debited 1,750 4,500 2,200 1,250 3,940 13,640 (12) (41) 14 27 28 31 4 Page 36 Cash CASH RECEIPTS JOURNAL Post. Ref Fees Earned Cr Accts. Rec. Date Account Credited 2014 3,670 3,200 1,750 4,500 13,120 3,670 3,200 1,750 4,500 9,920 (12) 31 3,200 (41)