Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

At the end of May, the sales journal of Mountain View appears as follows. Assume

ID: 2572440 • Letter: A

Question

At the end of May, the sales journal of Mountain View appears as follows. Assume beginning inventory balance for May to be $7,.284 4 Receivable of Goods Sold Date Debited Aaron Reckers Sales Cr. 190 191 2,440 1,500 May 6 1,854 1,238 157 ,642 10 Sara Reed 17 Anna Page 25 Sara Reed 31 Totals 4,875 Mountain View also recorded the return of defective merchandise with the following entry Debit Credit May 28 Sales Returns and Allowances Accounts Receivable-Anna Page Customer returned (worthless) menchandise. Required: 1. Post to the customer accounts the entries in the sales journal and any portion of the general journal entry that affects a customer's account 2. Post the sales journal and any portion of the general journal entry that affects these accounts 3. Prepare a schedule of accounts receivable Complete this question by entering your answers in the tabs below Required 1 Required 2 Required 3 Post to the customer accounts the entries in the sales journal and any portion of the general jounal entry that affects a customer's account. ACCOUNTS RECEVABLE SUBSIDIARY LEDGER Anna Page

Explanation / Answer

Please hit the like button if the answer helped you else leave a comment for further clarification. Thank you! All the best!

AC Receivables Subsidiary ledger Anna Page Date Debit Credit Balance 17-May 668 668 20-May 300 368 Sara Reed Date Debit Credit Balance 10-May 1500 1500 25-May 267 1767 Aron Reckers Date Debit Credit Balance 6-May 2440 2440
Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Drop an Email at drjack9650@gmail.com
Chat Now And Get Quote