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Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
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Phoniex University
Oct-2001 - Nov-2016
EX 5-1 Identify postings from revenue journal
Using the following revenue journal for Gamma Services Inc., identify each of the posting references, indicated by a letter, as representing (1) posting to general ledger accounts or (2) posting to subsidiary ledger accounts.
| Â | Â |
REVENUE JOURNAL |
 |  |
| Â |
Invoice |
 |
Post. |
Accounts Rec. Dr. |
|
Date |
No. |
Account Debited |
Ref. |
Fees Earned Cr. |
|
2012 |
 |  |  |  |
|
June 1 |
112 |
Hazmat Safety Co. |
(a) |
$2,625 |
|
10 |
113 |
Masco Co. |
(b) |
980 |
|
18 |
114 |
Eco-Systems |
(c) |
1,600 |
|
27 |
115 |
Nero Enterprises |
(d) |
1,240 |
|
30 |
 |  |  |
$6,445 |
| Â | Â | Â | Â |
(e) |
Â
Hel-----------lo -----------Sir-----------/Ma-----------dam-----------Tha-----------nk -----------You----------- fo-----------r u-----------sin-----------g o-----------ur -----------web-----------sit-----------e a-----------nd -----------and----------- ac-----------qui-----------sit-----------ion----------- of----------- my----------- po-----------ste-----------d s-----------olu-----------tio-----------n.P-----------lea-----------se -----------pin-----------g m-----------e o-----------n c-----------hat----------- I -----------am -----------onl-----------ine----------- or----------- in-----------box----------- me----------- a -----------mes-----------sag-----------e I----------- wi-----------ll