Accounting System: Revenue Journal, Accounts Receivable Ledger,

School: Central Georgia Technical College - Course: ACCT 1100 - Subject: Accounting

Problem 5-1A Name:Enrique Caceres Section:Accounting System Score:100% Key Code:[Key code here] Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. An asterisk (*) will appear to the right of an incorrect entry. For ledger account amounts, only the normal balance column will be graded. Essay answers will not be graded. 1.REVENUE JOURNALInv.Post.Accts. Rec. Dr. DateNo.Account DebitedRef.Fees Earned Cr. July211J. Dunlop√115 222K. Tisdale√350 243T. Quinn√85 274F. Mintz√225 305D. Chase√170 306K. Tisdale√120 317T. Quinn√105 311,170 (12)(41) JOURNAL Post. DateDescriptionRef.Debit July28Supplies13300 Fees Earned41 ACCOUNTS RECEIVABLE LEDGER D. Chase Post. DateItemRef.DebitCreditBalance July30.................................R1170Instructions Page1

J. Dunlop Post. DateItemRef.DebitCreditBalance July21.................................R1115 F. Mintz Post. DateItemRef.DebitCreditBalance July27.................................R1225 T. Quinn Post. DateItemRef.DebitCreditBalance July24.................................R185 31.................................R1190 K. Tisdale Post. DateItemRef.DebitCreditBalance July22.................................R1350 30.................................R1470 2. GENERAL LEDGER Accounts Receivable Post.Bala DateItemRef.DebitCreditDebit July31.................................R11,170 Supplies Post.Bala DateItemRef.DebitCreditDebit July25.................................J1300