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Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. TheCASH RECEIPTS JOURNAL Date Account Credited Post. Ref. Fees Earned Cr. Accounts Rec. Cr. Cash Dr. 2014 Jan. 6 Clear Pointe StPrepare a listing of the accounts receivable customer balances and verify that the total agrees with the ending balance of th

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M ne 63 64 65 66 67 68 69 Polaris production inc. Accounts receivables Customer balances January 31, 2014 Amber Communication

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