QS 7-4 Controlling accounts and subsidiary ledgers LO C2
Following is information from Fredrickson Company for its first month of business.
1. Journalize the above transactions in the accounts receivable subsidiary ledger.
2. Joutnalize the accounts receivable balance listed in the general ledger at month's end
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QS 7.4 Controlling accounts and subsidiary ledgers LO C2 Following is information from Fredrickson Company for...
please do not attempt question of you are not going to complete all of it...Thanks QS...
please do not attempt question of you are not going to complete all
of it...Thanks
QS 7-5 Controlling accounts and subsidiary ledgers LO C3 Following is information from Fredrickson Company for its initial month of business. Cash Collections Jan. 20 Stern Company Credit Sales Jan. 10 Stern Company 19 Diaz Brothers $8,200 3,700 5,650 4,100 3,700 2,938 28 Diaz Brothers 31 Rex Company 23 Rex Company 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the...
I can't figure out the General Ledger...help? Journalize the above transactions in the accounts receivable subsidiary...
I can't figure out the General Ledger...help?
Journalize the above transactions in the accounts receivable
subsidiary ledger.
Journalize the accounts receivable balance listed in the
general ledger at month’s end.
Following is information from Fredrickson Company for its first month of business. Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company $ 4,800 2,000 3,100 $ 2,400 2,000 1,612 1. Journalize the above transactions in...
Following is information from Fredrickson Company for its first month of business. $ Credit Sales Jan....
Following is information from Fredrickson Company for its first month of business. $ Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $ 6,000 2,600 4,000 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company 3,000 2,600 2,080 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Complete this question by entering your answers in the tabs below....
Following is information from Fredrickson Company for its first month of business. $ Credit Sales Jan....
Following is information from Fredrickson Company for its first month of business. $ Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $ 5,200 2,200 3,400 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company 2,600 2,200 1,768 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Complete this question by entering your answers in the tabs below....
Saved QS 7-3 Identifying general and subsidiary ledgers LO C2 For each account, indicate whether it...
Saved QS 7-3 Identifying general and subsidiary ledgers LO C2 For each account, indicate whether it appears in the general ledger or the subsidiary ledger. a. Office supplies b. Accounts Payable James c. Prepaid advertising d. Prepaid insurance e Accounts Payable Julie + Prepaid Rent < Prev 15 of 22 Next > 1 2 3 4 ore 6 7
Warton Company posts individual sales to the accounts receivable subsidiary ledgers immediately. At the end of...
Warton Company posts individual sales to the accounts receivable subsidiary ledgers immediately. At the end of each month. Warton posts the end-of-month totals to the general ledger. July 2 Mary Mack 8 Eric Horner 10 Troy Wilson 14 Hong Jiang 20 Troy Wilson 29 Mary Mack Total credit sales $ 10,500 13,000 15,300 22,400 13,100 9,200 $ 83,500 Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers below: 2. Post the end-of-month total...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,057 4,057 10 Accounts Receivable-Welcome Enterprises Sales 1,052 1,052 13 Accounts Receivable-Zia Natara Sales 617 nces 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 159 159 30 Accounts Receivable-Ski Shop Sales 2,193 2,193 1. Prepare a general ledger...
Required information Exercise 7-1 Accounts receivable subsidiary ledger: schedule of accounts receivable LO C1 The following...
Required information Exercise 7-1 Accounts receivable subsidiary ledger: schedule of accounts receivable LO C1 The following information applies to the questions ayed below/ Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,023 4,023 1e Accounts Receivable-Welcome Enterprises 2,672 Sales 2,672 13 Accounts Receivable-Zia Natara Sales 1,567 1,567 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 404 404 30 Accounts Receivable-Ski Shop Sales 5,571 5,571 Exercise 7-1 Part 1 1....
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following...
Required information
Exercise 7-1 Accounts receivable subsidiary ledger; schedule of
accounts receivable LO C1
[The following information applies to the questions
displayed below.]
Vail Company recorded the following transactions during
November.
Date
General Journal
Debit
Credit
Nov.
5
Accounts Receivable—Ski Shop
4,314
Sales
4,314
10
Accounts Receivable—Welcome Enterprises
2,274
Sales
2,274
13
Accounts Receivable—Zia Natara
1,333
Sales
1,333
21
Sales Returns and Allowances
344
Accounts Receivable—Zia Natara
344
30
Accounts Receivable—Ski Shop
4,741
Sales
4,741
Exercise 7-1 Part 1
1....
second part Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1...
second part
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,537 5,537 10 Accounts Receivable-Welcome Enterprises Sales 1,104 1,104 647 647 13 Accounts Receivable-zia Natara Sales 21 Sales Returns and Allowances Accounts Receivable-zia Natara 167 167 30 Accounts Receivable-Ski Shop Sales 2,302 2,302 1. Prepare a...
please do not attempt question of you are not going to complete all
of it...Thanks
QS 7-5 Controlling accounts and subsidiary ledgers LO C3 Following is information from Fredrickson Company for its initial month of business. Cash Collections Jan. 20 Stern Company Credit Sales Jan. 10 Stern Company 19 Diaz Brothers $8,200 3,700 5,650 4,100 3,700 2,938 28 Diaz Brothers 31 Rex Company 23 Rex Company 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the...
I can't figure out the General Ledger...help?
Journalize the above transactions in the accounts receivable
subsidiary ledger.
Journalize the accounts receivable balance listed in the
general ledger at month’s end.
Following is information from Fredrickson Company for its first month of business. Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company $ 4,800 2,000 3,100 $ 2,400 2,000 1,612 1. Journalize the above transactions in...
Following is information from Fredrickson Company for its first month of business. $ Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $ 6,000 2,600 4,000 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company 3,000 2,600 2,080 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Complete this question by entering your answers in the tabs below....
Following is information from Fredrickson Company for its first month of business. $ Credit Sales Jan. 10 Stern Company 19 Diaz Brothers 23 Rex Company $ 5,200 2,200 3,400 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company 2,600 2,200 1,768 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Complete this question by entering your answers in the tabs below....
Saved QS 7-3 Identifying general and subsidiary ledgers LO C2 For each account, indicate whether it appears in the general ledger or the subsidiary ledger. a. Office supplies b. Accounts Payable James c. Prepaid advertising d. Prepaid insurance e Accounts Payable Julie + Prepaid Rent < Prev 15 of 22 Next > 1 2 3 4 ore 6 7
Warton Company posts individual sales to the accounts receivable subsidiary ledgers immediately. At the end of each month. Warton posts the end-of-month totals to the general ledger. July 2 Mary Mack 8 Eric Horner 10 Troy Wilson 14 Hong Jiang 20 Troy Wilson 29 Mary Mack Total credit sales $ 10,500 13,000 15,300 22,400 13,100 9,200 $ 83,500 Required: 1. Post the amounts to the accounts receivable subsidiary ledger for each of these customers below: 2. Post the end-of-month total...
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.) Vail Company recorded the following transactions during November. Date General Journal Nov. 5 Accounts Receivable-ski Shop Sales Debit Credit 4,057 4,057 10 Accounts Receivable-Welcome Enterprises Sales 1,052 1,052 13 Accounts Receivable-Zia Natara Sales 617 nces 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 159 159 30 Accounts Receivable-Ski Shop Sales 2,193 2,193 1. Prepare a general ledger...
Required information Exercise 7-1 Accounts receivable subsidiary ledger: schedule of accounts receivable LO C1 The following information applies to the questions ayed below/ Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 4,023 4,023 1e Accounts Receivable-Welcome Enterprises 2,672 Sales 2,672 13 Accounts Receivable-Zia Natara Sales 1,567 1,567 21 Sales Returns and Allowances Accounts Receivable-Zia Natara 404 404 30 Accounts Receivable-Ski Shop Sales 5,571 5,571 Exercise 7-1 Part 1 1....
Required information
Exercise 7-1 Accounts receivable subsidiary ledger; schedule of
accounts receivable LO C1
[The following information applies to the questions
displayed below.]
Vail Company recorded the following transactions during
November.
Date
General Journal
Debit
Credit
Nov.
5
Accounts Receivable—Ski Shop
4,314
Sales
4,314
10
Accounts Receivable—Welcome Enterprises
2,274
Sales
2,274
13
Accounts Receivable—Zia Natara
1,333
Sales
1,333
21
Sales Returns and Allowances
344
Accounts Receivable—Zia Natara
344
30
Accounts Receivable—Ski Shop
4,741
Sales
4,741
Exercise 7-1 Part 1
1....
second part
Required information Exercise 7-1 Accounts receivable subsidiary ledger; schedule of accounts receivable LO C1 [The following information applies to the questions displayed below.] Vail Company recorded the following transactions during November Date General Journal Nov. 5 Accounts Receivable-Ski Shop Sales Debit Credit 5,537 5,537 10 Accounts Receivable-Welcome Enterprises Sales 1,104 1,104 647 647 13 Accounts Receivable-zia Natara Sales 21 Sales Returns and Allowances Accounts Receivable-zia Natara 167 167 30 Accounts Receivable-Ski Shop Sales 2,302 2,302 1. Prepare a...
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