Where and company posts individual sales to the accounts receivable bowl subsidiary ledger immediately at the end of each month where and post the end of the month totals to the general ledgerRequired:
1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers above.
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 accou
balance.
Complete this question by entering your answers in the tabs below.
Required 1 Required 2 Required 3
Post the amounts to the accounts receivable subsidiary ledger for each of these customers above.
July 8
Ending balance
July 2
Ending balance
Eric Horner
11,700
11,700
Mary Mack
9,200 July 29
1,300
ACCOUNTS RECEIVABLE LEDGER
7,900
July 14
Ending balance
July 10
Ending balance
Hong Jiang
21,100
21,100
Troy Wilson
14,000 July 20
2,200
11,800