The following revenue journal is for Westside Cleaners Inc. Assume that the beginning balances for the customer accounts were zero, except for Jordan Inc., which had a $1,080 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL
Date Invoice No. Account Debited Post. Ref. Accounts Rec. Dr. Fees Earned Cr.
20Y3
May 1 112 Hazmat Safety Co. (a) 3,740
10 113 Masco Co. (b) 1,790
20 114 Alpha GenCorp (c) 5,110
27 115 Jordan Inc. (d) 2,260
31 (e) 12,900

Required:
a. Post to the T accounts.
b. Determine the balance in the accounts.
c. Prepare a listing of the accounts receivable customer balances as c May 31, 20Y3.

The cutting department of cassel company has the following production and cost data for july. production costs 1. transferred out 12,300 units. beginning work in process $0 2. started 3,900 units that are 60% materials 62,856 complete as to conversion labor 12,622 costs and 100% complete as manufacturing overhead 23,100 to materials at july 31. materials are entered at the beginning of the process. conversion costs are incurred uniformly during the process. determine the equivalent units of production for (1) materials and (2) conversion costs. materials conversion costs total equivalent units of production link to text link to text compute unit costs. (round unit costs to 2 decimal places, e. g. 2.25.) materials $ conversion costs $ link to text link to text prepare a cost reconciliation schedule. (round unit costs to 2 decimal places, e. g. 2.25 and final answers to 0 decimal places, e. g. 1,225.) cost reconciliation costs accounted for transferred out $ work in process, july 31 materials $ conversion costs total costs $