Using the following revenue journal for Omega 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.
|
REVENUE JOURNAL |
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|
|
Invoice |
|
Post. |
Accounts Receivable Dr. |
|
Date |
No. |
Account Debited |
Ref. |
Fees Earned Cr. |
|
2008 |
|
|
|
|
|
Sept. 1 |
772 |
Environmental Safety Co. |
(a) |
$2,625 |
|
10 |
773 |
Greenberg Co. |
(b) |
1,050 |
|
20 |
774 |
Eco Systems |
(c) |
1,400 |
|
27 |
775 |
SSC Corp. |
(d) |
965 |
|
30 |
|
|
|
$6,040 |
|
|
|
|
|
(e) |