On September the balance of the Accounts Receivable control account in the general ledger of Ivanhoe Company was $ The customers' subsidiary ledger contained account balances as follows: Hurley $ Andino $ Fowler $ and Sogard $ At the end of September, the various journals contained the following information.
Sales journal:
Cash receipts journal:
General journal:
Sales to Sogard $ to Hurley $ to Giambi $ and to Fowler $
Cash received from Fowler $ from Sogard $ from Giambi $ from Andino $ and from Hurley $
An allowance is granted to Sogard $
a
b
Post the various journals. Post the items as individual items or as totals, whichever would be the appropriate procedure. No sales discounts given.
tableAccounts ReceivableDateExplanation,Ref.,Debit,Credit,BalanceSeptBalance,CR
