Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow....

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Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The

CASH RECEIPTS JOURNAL Date Account Credited Post. Ref. Fees Earned Cr. Accounts Rec. Cr. Cash Dr. 2014 Jan. 6 Clear Pointe St

Prepare a listing of the accounts receivable customer balances and verify that the total agrees with the ending balance of th

Polaris Productions Inc. Accounts Receivable (Controlling) Balance, January 1, 2014 Total debits (from revenue journal) Total

business accounting

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Answer 1

Answer #1

Solutions:

Accounts receivables Customer balances
January 31, 20Y4
Amber Communications	1680
Clear Point Studios	1020
Echo Broadcasting	2010
Gold Coast Media	0

Total accounts receivable	4710


Accounts receivable
(Controlling)
Balance, January 1, 20Y4	3860
Total debits	10380
Total credits	9530

Balance, January 31, 20Y4	4710

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Answer 2

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