Maurice Tutor

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  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

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  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 22 Jul 2017 My Price 6.00

Winslow Company

Winslow Company posts its sales invoices directly and then binds them into a Sales Journal. Winslow had the following credit sales to these customers during June.

June 2

Joe Mack

$ 3,600

8

Eric Horner

6,100

10

Tess Wilson

13,400

14

Hong Jiang

20,500

20

Tess Wilson

11,200

29

Joe Mack

7,300

 

Total credit sales

$62,100

Required

1. Open an accounts receivable subsidiary ledger having a T-account for each customer. Post the invoices to the subsidiary ledger.

2. Open an Accounts Receivable controlling T-account and a Sales T-account to reflect general ledger accounts. Post the end-of-month total from the sales journal to these accounts.

3. Prepare a schedule of accounts receivable and prove that its total equals the Accounts Receivable controlling account balance.

Answers

Maurice Tutor
(5)
Status NEW Posted 22 Jul 2017 11:07 PM My Price 6.00

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