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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 ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 15 June 16 Vendor Accounts Receivable - Kohl Townson Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 3 June 23 Vendor Accounts Receivable - Chandra Jahi Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 10

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 ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 15 June 16 Vendor Accounts Receivable - Kohl Townson Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 3 June 23 Vendor Accounts Receivable - Chandra Jahi Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 10

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...
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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 ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 15 June 16 Vendor Accounts Receivable - Kohl Townson Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 3 June 23 Vendor Accounts Receivable - Chandra Jahi Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 10
Transcribed Image Text:POST. DATE ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 15 June 16 Vendor Accounts Receivable - Kohl Townson Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 3 June 23 Vendor Accounts Receivable - Chandra Jahi Vendor No. POST. DATE ITEM DEBIT CREDIT BALANCE REF. June 1 Beg. balance June 10
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