Homework Help is Here – Start Your Trial Now!
Business
Accounting
Voyager Electronic Services has three customers in its accounts receivable subsidiary ledger with beginning balances as follows: Fred Yao Ming, $1,150.00 Kohl Townson, $850.00 Chandra Jahi, $1,075.00 Record the following transactions in a general journal. Then post to the accounts receivable account in the general ledger and to the customer accounts in the accounts receivable subsidiary ledger. On June 3, Kohl Townson paid $325.00 on account. On June 10, Chandra Jahi purchased $475.00 on account. On June 15, Fred Yao Ming paid $395.00 on account. On June 16, Fred Yao Ming purchased $685.00 on account. On June 23, Kohl Townson purchased $155.00 on account. If an amount box does not require an entry, leave it blank. POST. DATE DESCRIPTION DEBIT CREDIT REF. June 3 2 2 3 4 June 10 June 15 8. 10 June 16 10 11 11 12 12 13 June 23 13 14 14 Ignore posting references. If an amount box does not require an entry, leave it blank. Vendor Accounts Receivable - Controlling Account Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. Jun. 1 Beg. balance Jun. 3 Jun. 10 Jun. 15 Jun. 16 Jun. 23 4. LO

Voyager Electronic Services has three customers in its accounts receivable subsidiary ledger with beginning balances as follows: Fred Yao Ming, $1,150.00 Kohl Townson, $850.00 Chandra Jahi, $1,075.00 Record the following transactions in a general journal. Then post to the accounts receivable account in the general ledger and to the customer accounts in the accounts receivable subsidiary ledger. On June 3, Kohl Townson paid $325.00 on account. On June 10, Chandra Jahi purchased $475.00 on account. On June 15, Fred Yao Ming paid $395.00 on account. On June 16, Fred Yao Ming purchased $685.00 on account. On June 23, Kohl Townson purchased $155.00 on account. If an amount box does not require an entry, leave it blank. POST. DATE DESCRIPTION DEBIT CREDIT REF. June 3 2 2 3 4 June 10 June 15 8. 10 June 16 10 11 11 12 12 13 June 23 13 14 14 Ignore posting references. If an amount box does not require an entry, leave it blank. Vendor Accounts Receivable - Controlling Account Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. Jun. 1 Beg. balance Jun. 3 Jun. 10 Jun. 15 Jun. 16 Jun. 23 4. LO

Principles of Accounting Volume 1
Principles of Accounting Volume 1
19th Edition
ISBN:9781947172685
Author:OpenStax
Publisher:OpenStax
Chapter7: Accounting Information Systems
Section: Chapter Questions
Problem 19MC: The sum of all the accounts in the accounts receivable subsidiary ledger should ________. A. equal...
See similar textbooks
icon
Related questions
Question
Voyager Electronic Services has three customers in its accounts receivable subsidiary ledger with beginning balances as follows: Fred Yao Ming, $1,150.00 Kohl Townson, $850.00 Chandra Jahi, $1,075.00 Record the following transactions in a general journal. Then post to the accounts receivable account in the general ledger and to the customer accounts in the accounts receivable subsidiary ledger. On June 3, Kohl Townson paid $325.00 on account. On June 10, Chandra Jahi purchased $475.00 on account. On June 15, Fred Yao Ming paid $395.00 on account. On June 16, Fred Yao Ming purchased $685.00 on account. On June 23, Kohl Townson purchased $155.00 on account. If an amount box does not require an entry, leave it blank.
Transcribed Image Text:Voyager Electronic Services has three customers in its accounts receivable subsidiary ledger with beginning balances as follows: Fred Yao Ming, $1,150.00 Kohl Townson, $850.00 Chandra Jahi, $1,075.00 Record the following transactions in a general journal. Then post to the accounts receivable account in the general ledger and to the customer accounts in the accounts receivable subsidiary ledger. On June 3, Kohl Townson paid $325.00 on account. On June 10, Chandra Jahi purchased $475.00 on account. On June 15, Fred Yao Ming paid $395.00 on account. On June 16, Fred Yao Ming purchased $685.00 on account. On June 23, Kohl Townson purchased $155.00 on account. If an amount box does not require an entry, leave it blank.
POST. DATE DESCRIPTION DEBIT CREDIT REF. June 3 2 2 3 4 June 10 June 15 8. 10 June 16 10 11 11 12 12 13 June 23 13 14 14 Ignore posting references. If an amount box does not require an entry, leave it blank. Vendor Accounts Receivable - Controlling Account Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. Jun. 1 Beg. balance Jun. 3 Jun. 10 Jun. 15 Jun. 16 Jun. 23 4. LO
Transcribed Image Text:POST. DATE DESCRIPTION DEBIT CREDIT REF. June 3 2 2 3 4 June 10 June 15 8. 10 June 16 10 11 11 12 12 13 June 23 13 14 14 Ignore posting references. If an amount box does not require an entry, leave it blank. Vendor Accounts Receivable - Controlling Account Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. Jun. 1 Beg. balance Jun. 3 Jun. 10 Jun. 15 Jun. 16 Jun. 23 4. LO
Expert Solution
trending now

Trending now

This is a popular solution!

steps

Step by step

Solved in 2 steps with 3 images

SEE SOLUTIONCheck out a sample Q&A here
Blurred answer
Similar questions
  • SEE MORE QUESTIONS
Recommended textbooks for you
Principles of Accounting Volume 1
Principles of Accounting Volume 1
Accounting
ISBN:
9781947172685
Author:
OpenStax
Publisher:
OpenStax College
Financial Accounting
Financial Accounting
Accounting
ISBN:
9781337272124
Author:
Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:
Cengage Learning
College Accounting, Chapters 1-27
College Accounting, Chapters 1-27
Accounting
ISBN:
9781337794756
Author:
HEINTZ, James A.
Publisher:
Cengage Learning,
College Accounting (Book Only): A Career Approach
College Accounting (Book Only): A Career Approach
Accounting
ISBN:
9781337280570
Author:
Scott, Cathy J.
Publisher:
South-Western College Pub
Century 21 Accounting General Journal
Century 21 Accounting General Journal
Accounting
ISBN:
9781337680059
Author:
Gilbertson
Publisher:
Cengage
Century 21 Accounting Multicolumn Journal
Century 21 Accounting Multicolumn Journal
Accounting
ISBN:
9781337679503
Author:
Gilbertson
Publisher:
Cengage
SEE MORE TEXTBOOKS