PE 5-2A Accounts receivable subsidiary ledger
The debits and credits from two transactions are presented in the following customer account:
|
NAME |
Signal Communications Inc. |
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|
ADDRESS |
76 Oak Ridge Rd. |
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|
Post |
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|
Date |
Item |
Ref. |
Debit |
Credit |
Balance |
|
June 1 |
Balance |
v |
280 |
||
|
20 |
Invoice 579 |
CR106 |
95 |
185 |
|
|
28 |
Invoice 527 |
R92 |
75 |
260 |
260 |
Describe each transaction and the source of each posting.