05-1A_22e - Mar. .................................

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Problem 5-1A Name: Section: Enter the appropriate amount or item in the shaded cells. An asterisk (*) will appear next to an incorrect entry in the outlined cells. Use the pull-down lists when available. 1. and 2. REVENUE JOURNAL Page 1 Invoice Post. Accounts Receivable Dr. Date No. Account Debited Ref. Fees Earned Cr. 2008 Mar. 31 JOURNAL Post. Date Description Ref. Debit 2008 Mar. 25 ACCOUNTS RECEIVABLE LEDGER D. Bennett Post. Date Item Ref. Dr. Cr. Balance 2008 Mar. ................................. J. Dunlop Post. Date Item Ref. Dr. Cr. Balance 2008 Mar. ................................. F. Mintz Post. Date Item Ref. Dr. Cr. Balance 2008 Mar. .................................
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T. Morris Post. Date Item Ref. Dr. Cr. Balance 2008
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Unformatted text preview: Mar. ................................. ................................. K. Thorne Post. Date Item Ref. Dr. Cr. Balance 2008 Mar. ................................. ................................. 2. GENERAL LEDGER Accounts Receivable Post. Bala Date Item Ref. Dr. Cr. Dr. 2008 Mar. ................................. Supplies Post. Bala Date Item Ref. Dr. Cr. Dr. 2008 Mar. ................................. Fees Earned Post. Bala Date Item Ref. Dr. Cr. Dr. 2008 Mar. ................................. ................................. 3. a. b. 4. Page 1 Credit 12 ance Cr. 13 ance Cr. 41 ance Cr....
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05-1A_22e - Mar. .................................

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