Show me how cengage accounting

Help to correct these Accounting I class Cengage exercise
SHOW Me How Calculator Print Item Accounts Receivable Ledger The following revenue journal is for Bowman Cleaners Inc., assum
Print Item a. The Taccount for Accounts Receivable and Taccounts for the four accounts needed in the customer ledger are belo
eBook Show Me How Calculator Print item Hazmat Safety Co. May 1 2,005 X May 31 Bal. 2,005 X Masco Co. May 10 ✓ 750 x May 31 B
eBook Show Me How Calculator Print Item d. Prepare a listing of the accounts receivable customer balances as of May 31, 2013.
SHOW Me How Calculator Print Item Accounts Receivable Ledger The following revenue journal is for Bowman Cleaners Inc., assume that the beginning balances for the customer accounts were zero, except for Tillman Inc. which had a $660 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL Invoice Post Accounts Rec. Dr. Date No. Account Debited Ref. Fees Earned Cr. 20Y3 May 1 112 Hazmat Safety Co. $3,265 May 10 Masco Co. 1,220 May 20 Alpha GenCorp 1,995 May 27 115 Tillman Inc. 2,205 May 31 $8,685 @ (e) a. The T account for Accounts Receivable and T accounts for the four accounts needed in the customer ledger are below. b. Post to the T accounts. c. Determine the balance in the accounts. Accounts Receivable May 1 Bal. 405 May 31 5,335 Previous Next Check My Work 1 more Check My Work Utes remaining
Print Item a. The Taccount for Accounts Receivable and Taccounts for the four accounts needed in the customer ledger are below. b. Post to the T accounts. c. Determine the balance in the accounts. May 1 Bal. Accounts Receivable 405 5,335 x May 31 May 31 Bal. 5,740 May 20 Alpha GenCorp 1,225 x 1,225 x May 31 Bal. May 1 Hazmat Safety Co. 2,005 x 2,005 X May 31 Bal. Masco Co. Previous Check My Work 1 more Check My Work uses remaining
eBook Show Me How Calculator Print item Hazmat Safety Co. May 1 2,005 X May 31 Bal. 2,005 X Masco Co. May 10 ✓ 750 x May 31 Bal. 750 Tillman Inc. May 1 Bal. 405 May 27 ✓ 1.355 X May 31 Bal. 1,760 Check My W Accounts Receivable controlling a, b, and c. Remember that the total of all customer accounts should be equal to d. Prepare a listing of the accounts receivable customer balances as of May 3 Previous Ne Check My Work 1 more Check My Work uses remaining
eBook Show Me How Calculator Print Item d. Prepare a listing of the accounts receivable customer balances as of May 31, 2013. Gamma Services Inc. Accounts Receivable Customer Balances May 31, 20Y3 Alpha GenCorp 1,225 Hazmat Safety Co. 2,005 Masco Co. 1.760 Tillman Inc. Total accounts receivable $ 5,740 Check My Work d. Create a listing of all the subsidiary accounts receivable and their espective balances. Remember that the listing total should be equal to the Accounts Receivable controlling account Feedback Check My Work Partially correct Previous Next