Tresh Products uses both special journals and a general journal. Tresh also post

Question

Tresh Products uses both special journals and a general journal. 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.

Please post your reply's clearly, Thank you.

                                                   Estes

                                                  Truong

                                                    Gehrke

                                                     Weiser

Determine the correct amount of the end-of-month posting from the sales journal to the accounts receivable control account.

Amount of the end-of-month posting from the sales journal to the accounts receivable control account.     

Bal.                                  340                                                                        250                                         200

Explanation / Answer

Information incomplete, however as per given data the position of Account Receivable will be as under:

Account Receivable

Estes 290

Gehrke 290

Weiser 340

TOTAL 920

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