Products uses both special journals and a general journal as described in this chapter. Simon also posts customers’ accounts in the accounts receivable subsidiary ledger. The postings for the most recent month are included in the subsidiary T accounts below.
|
Tam |
|||
|
Bal. |
340 |
250 |
|
|
200 |
|||
|
Sean |
|||
|
Bal. |
–0– |
145 |
|
|
145 |
|||
|
Doctor |
|||
|
Bal. |
150 |
150 |
|
|
240 |
|||
|
Maher |
|||
|
Bal. |
120 |
120 |
|
|
190 |
|||
|
150 |
|||
Instructions
Determine the correct amount of the end of month posting from the sales journal to the Accounts Receivable control account.