Journal the transactions in the appropriate journals

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Reference no: EM132830019

David's Auto Supply The balances as of June 1 for the accounts receivable subsidiary ledger are Graham Carter, $600; J. Sanders, $500; and R. Victor, $800. Other balances on June 1 are Accounts Receivable $1,900 and Sales Taxes Payable $1,900.

Question 1: Journal the transactions in the appropriate journals.

Question 2: Record to the accounts receivable subsidiary ledger and post to the general ledger as appropriate.

Question 3: Prepare schedule of accounts receivable.

Reference no: EM132830019

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