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Question
Voyager Electronic Services has three customers in its accounts receivable subsidiary ledger with beginning balances as follows:
Fred Yao Ming, $1,150.00
Kohl Townson, $850.00
Chandra Jahi, $1,075.00
Journalize the following transactions, using a general journal. Then post to the accounts receivable account in the general ledger and to the customer accounts in the accounts receivable subsidiary ledger.
June 3 Kohl Townson paid $325.00 on account.
10 Chandra Jahi purchased $475.00 on account.
15 Fred Yao Ming paid $395.00 on account.
16 Fred Yao Ming purchased $685.00 on account.
23 Kohl Townson purchased $155.00 on account.
| General Journal | Page 41 | |||
| Date | Description | Post. Ref. | Debit | Credit |
| Account Accounts Receivable Account No. 12 | ||||||
| Date | Item | Post. Ref. | Debit | Credit | Balance Debit Credit | |
| June 1 | Beg. balance | √ | 3,075.00 | |||
ACCOUNTS RECEIVABLE SUBSIDARY LEDGER | ||||||
| Fred Yao Ming | ||||||
| Date | Item | Post. Ref. | Debit | Credit | Balance | |
| June 1 | Beg. balance | √ | 1,150.00 | |||
Kohl Townson | ||||||
| Date | Item | Post. Ref. | Debit | Credit | Balance | |
| June 1 | Beg. balance | √ | 850.00 | |||
Chandra Jahi | ||||||
Date | Item | Post. Ref. | Debit | Credit | Balance | |
| June 1 | Beg. balance | √ | 1,075.00 | |||
Answer
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