. Date Description Accounts Receivable Credit SH RECEIPTS Sales Tax Payable Credit JOURNAL Sales Credit...
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Accounting
. Date Description Accounts Receivable Credit SH RECEIPTS Sales Tax Payable Credit JOURNAL Sales Credit 0ther Accounts Credit other Accounts Amount Cash Debit April 9, 2019 April 13, 2019 Cash refund J. Dove 1,050 Supplies 40 40 1,050 April 20, 2019 Collect note Notes receivable 600 April 20, 2019 D. Daniel Interest income 24 624 April 25, 2019 April 28, 2019 Cash sales R. Wright 1,800 1,050 11,600 Cash short or over 11 12,661 1,800 April 30, 2019 Totals 2,850 1,050 11,600 675 16,175 Show how the amounts would be posted to the accounts receivable subsidiary ledger accounts. Name: J. Dove Name: R. Wright Date Debit Credit Balance Date Debit Credit
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