Tresh Products uses both special journals and a general journal as described in this chapter. Tresh 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.
|
Estes |
Gehrke |
||||
|
340 |
250 |
150 |
150 |
||
|
200 |
290 |
||||
|
Truong |
Weiser |
||||
|
0 |
145 |
120 |
120 |
||
|
145 |
190 |
||||
|
150 |
Instructions
Determine the correct amount of the end-of-month posting from the sales journal to the Accounts Receivable control account.