ENERAL JOURNAL Page 52 DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 20-- 1 2 August 16 Sales Returns and Allowances 412 286.42 2 3 Accounts Receivable, F. E. Dixon 113/✓ 286.42 3 4 Issued credit memo no. 131. 4 5 5 Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent. GENERAL LEDGER ACCOUNT Accounts Receivable ACCOUNT NO. 113 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 20-- August 1 Balance ✓ 5,214.36 16 J52 286.42 4927.94 Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent. GENERAL LEDGER ACCOUNT Sales Returns and Allowances ACCOUNT NO. 412 DATE ITEM POST. REF. DEBIT CREDIT BALANCE DEBIT CREDIT 20-- August 1 Balance ✓ 218.40 16 J52 286.42 504.96 Post the entry above to this accounts receivable subsidiary ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent. ( This is the one im stuggling with, as well as are my top two corect? ACCOUNTS RECEIVABLE LEDGER NAME F. E. Dixon ADDRESS 416 Fifth Avenue Dallas, TX 75204 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- July 31 J51 460.15 460.15 August 16 J52

College Accounting, Chapters 1-27

23rd Edition

ISBN:9781337794756

Author:HEINTZ, James A.

Publisher:HEINTZ, James A.

Chapter10: Accounting For Sales And Cash Receipts

Section: Chapter Questions

Problem 7SEA

See similar textbooks

Related questions

Concept explainers

Question

100%

GENERAL JOURNAL
Page 52

	DATE	DESCRIPTION	POST. REF.	DEBIT	CREDIT
1	20--					1
2	August 16	Sales Returns and Allowances	412	286.42		2
3		Accounts Receivable, F. E. Dixon	113/✓		286.42	3
4		Issued credit memo no. 131.				4
5						5

Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.

GENERAL LEDGER
ACCOUNT	*Accounts Receivable*	ACCOUNT NO.	*113*

	DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
DEBIT	CREDIT
	20--
	August	1	Balance	✓			5,214.36
		16		J52		286.42	4927.94

Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.

GENERAL LEDGER
ACCOUNT	*Sales Returns and Allowances*	ACCOUNT NO.	*412*

	DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
DEBIT	CREDIT
	20--
	August	1	Balance	✓			218.40
		16		J52	286.42		504.96

Post the entry above to this accounts receivable subsidiary ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.

( This is the one im stuggling with, as well as are my top two corect?

ACCOUNTS RECEIVABLE LEDGER
NAME	*F. E. Dixon*
ADDRESS	*416 Fifth Avenue*
	*Dallas, TX 75204*

	DATE	ITEM	POST. REF.	DEBIT	CREDIT	BALANCE
	20--
	July	31		J51	460.15		460.15
	August	16		J52

Expert Solution

Trending now

This is a popular solution!

Step by step

Solved in 2 steps with 1 images

SEE SOLUTION Check out a sample Q&A here

Knowledge Booster

Learn more about

Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.

Similar questions