Answer-a- Aladdin co.
July 1,Bal. | $830 | ||
July 18 | $1,535 | ||
July 31,Bal. | $2,365 |
Clearmark co.
July 4,Bal. | $2,015 | ||
July 22 | $2,730 | ||
July 31, Bal. | $4,745 |
Life Star Inc.
July 9 | $3,330 | ||
July 31, Bal. | $3,330 |
b- Accounts Receivable
July 1, Bal. | $830 | ||
July 31 | $9,610 | ||
July 31, Bal. | $10,440 |
Fees Earned
July 31 | $9,610 | ||
July 31, Bal. | $9,610 |
c-Sapling Consulting Inc.
Accounts Receivable Customer Balances
July 21, 20Y2
Aladdin Co. | $2,365 |
Clearmark Co. | $4,745 |
Life Star Inc. | $3,330 |
Total accounts receivable | $10,440 |
d-control totals posted to a controlling account.
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Posting a Revenue Journal The revenue journal for Sapling Consulting Inc. follows. The accounts receivable controlling...
Posting a Revenue Journal The revenue journal for Sapling Consulting Inc. follows. The accounts receivable controlling account has a July 1, 20Y2, balance of $940 consisting of an amount due from Aladdin Co. There were no collections during July REVENUE JOURNAL Page 12 Invoice No. Post. Accounts Rec. Dr. Ref. Fees Earned Cr. Date Account Debited 20Y2 2,285 July 4 July 9 355 356 357 Clearmark Co. Life Star Inc. 3,770 July 18 Aladdin Co. 1,740 359 Clearmark Co. 3,095...
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Prepare Journal Entries in a Revenue Journal Horizon Consulting Company had the following transactions during the month of October: Oct. 2. Issued Invoice No. 321 to Pryor Corp. for services rendered on account, $370. Issued Invoice No. 322 to Armor Inc. for services rendered on account, $520. Oct. 3. Oct. 14. Oct. 24. Issued Invoice No. 323 to Pryor Corp. for services rendered on account, $190. Issued Invoice No. 324 to Rose Co. for services rendered on account, $770. Oct....
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