Chapter 3 Accts Rec Journal Illustration

Chapter 3 Accts Rec Journal Illustration - $2,100 To record...

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Accounts Receivable Journal Date Customer Address Accounts Receivable Entry Less: Subsequent Payment Remaining Balance 11/2/04 John Smith 123 Main $100 $100 11/4/04 Mary Jones 500 500 11/17/04 Tom Hall 300 300 -0- 11/23/04 Fred Flintstone 400 200 200 11/25/04 Bruce Wayne 150 150 11/27/04 Sally Walker 200 200 -0- 11/30/04 Steve Hansen 450 200 250 $2,100 900 $1,200 General Journal Entry: Date DR. CR. 11/30/04 Cash $900 Accounts Receivable 1,200 Sales Revenue
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Unformatted text preview: $2,100 To record activity from Accounts Receivable Journal for the month of November. The Accounts Receivable account in General Ledger must agree with the detail in the Accounts Receivable Journal Customer Accts Rec Balance John Smith $100 Mary Jones 500 Fred Flintstone 200 Bruce Wayne 150 Steve Hansen 250 $1,200...
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