Following is information from Fredrickson Company for its initial month of busin
ID: 2537343 • Letter: F
Question
Following is information from Fredrickson Company for its initial month of business. es as Jan. 20 Stern Company $7,800 3,50e 5,350 an. 10 Stern Company 19 Diaz Brothers 23 Rex Company 28 Diaz Brothers 31 Rex Company 3,500 2,782 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. 8 Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Journalize the accounts receivable balance listed in the general ledger at month's end. GENERAL LEDGER Accounts Receivable Date Debit Credit Balan Jan 31 Cash Rec. 16,650(16650) Prev 9 of 10 Next >Explanation / Answer
Req 1: Journal entry Cash Account Dr. 10182 Accounts receivable 10182 Accounts Receivable Dr. 16650 Sales revenue 16650 Req 2: GENERAL LEDGER ACCOUNTS RECEIVABLE Date Debit Credit Balance jan 31 Cash received 10182 -10182 Jan 31 Sales 16650 6468