Business, 01.07.2020 15:01 guillianaroberts

Accounts receivable subsidiary ledger OBJ. 2 The revenue and cash receipts journals for Polaris Productions Inc. follow. The accoun receivable control account has a January 1, 20Y4, balance of $3,790 consisting of an amount due from Clear Pointe Studios Inc REVENUE JOURNAL Page 16 Invoice No. Account Debited Date Post. Ref Accts. Rec. Dr. Fees Earned Cr. 20Y4 Jan. 6 2,300 5,100 3 Echo B 2,980 25 4 Clear Pointe Studios Inc. 1,650 29 3,650 15,680 (12) (41) CASH RECEIPTS JOURNAL Page 36 Fees Accts. Rec. Cash Earned Cr. Post. Ref. Date Account Credited Dr. 20Y4 3,790 6 Clear Pointe Studios Inc. 3,790 Jan. 3,200 3,200 18 Echo Broadcasting Co. 2,300 2,300 5,100 5,100 28 Gold Coast Media Inc. 11,190 3,200 14,390 31 (41) Prepare a listing of the accounts receivable customer balances and verify that the total s with the ending balance of the accounts receivable controlling account. agree

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Accounts receivable subsidiary ledger OBJ. 2 The revenue and cash receipts journals for Polaris Prod...