3.9 task time estimates for the modification 3.9 task time estimates for the mod

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3.9 task time estimates for the modification 3.9 task time estimates for the modification 3.9 task time estimates for the modification 3.9 task time estimates for the modification 2) Saadiq Mccray We're Here to Help [... Assignments-ACc Cengage O CengageNOWv2.. Homework 2 Accounts Receivable Subsidiary Ledger The revenue journal and cash receipts journal for Polaris Productions Inc. follow. The accounts receivable control account has a January 1, 20Y4, balance of $3,790 consisting of an amount due from Clear Pointe Studios Inc. REVENUE JOURNAL Accounts Re Date 20Y4 Jan. 6 Jan, 14 Jan. 22 Jan. 25 Jan. 29 Jan. 31 Invoice No. Account Debited Post Ref. Fees Earne Echo Broadcasting Co Gold Coast Media Inc Echo Broadcasting Co. Clear Pointe Studios Inc. Amber Communications Inc 2,300 5,100 2,980 1,650 3,650 15,680 (12)(41) 5 CASH RECEIPTS JOURNAL Date 20Y4 Jan. 6 Jan. 113Fees Earned Jan. 18Echo Broadcasting Co. Jan. 28 Gold Coast Media Inc. Jan. 31 Account Credited Post Ref.Fees Earned Cr. Accounts Rec. Cr. Clear Pointe Studios Inc. 3,790 3,200 2,300 5,100 11,190 (12) 3,200 (41) heck My Work Previous nt Score: 39.12% Email Instructor Save and Exit Submit Assignment for Grading

Explanation / Answer

Accounts Receivable Subsidiary Ledger Date Item Post Ref Debit Credit Balance Account: Clear Point Studio Inc. Jan.1 Balance 3790 Jan.6 Cash 3790 0 Jan.25 Sale 1650 1650 Account: Echo Broadcasting Co. Jan.1 Balance 0 Jan.6 Sale 2300 2300 Jan.18 Cash 2300 0 Jan.22 Sale 2980 0 2980 Account: Gold coast Media Inc. Jan.1 Balance 0 Jan.14 Sale 5100 5100 Jan.28 Cash 5100 0 0 0 0 Account: Amber Communication Inc. Jan.1 Balance 0 Jan.29 Sale 3650 3650 3650 Accounts Receivable Control Account Clear Point Studio 1650 Echo Broadcasitn onc. 2680 Amber Communications Inc. 3650 Total Accounts Receivble 7980

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