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Question

/flow/connect.htmi bookmarks here on the bookmarks bar. Import bookmarks now 3) Help Save The general journal for Allie's Bakery is shown below 2819 Aug-18 Accounts Receivable/. Bourges Sales Tax Payable 4,368.ee 59.79 4,090.3e Sales Sales slip 711 559.00 15 Accounts Receivable/T. Sanders Sales Tax Payable Sales 46.12 512.88 Sales slip 723 18 Accounts Receivable/R. Ballard 1,846.86e Sales Tax Payable Sales 152.30 1,693.70 Sales slip 740 880.80 3e Accounts Receivable/k. Fisher 66.80 734.08 sales Tax Payable Sales Sales slip 752 Post the above entries into the accounts receivable subsidiary ledger Name Kierra Bourges Date Credit Date Credit Debit Kara FisherCredit Date Debit Name Credit Debit Date

Explanation / Answer

Name K. Bourges Date Debit Credit Balance 10-Aug-17    4,360.00                -      4,360.00 Name T. Sanders Date Debit Credit Balance 15-Aug-17       559.00                -         559.00 Name R. Ballard Date Debit Credit Balance 18-Aug-17    1,846.00                -      1,846.00 Name K. Fisher Date Debit Credit Balance 30-Aug-17       800.00                -         800.00

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