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    Tib Tugas Ke 3 (Ex 5-10) - Annisa Maulia Priyo

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    Annisa Maulia Priyo
    The document contains journal entries from Maulia Priyo Corp's revenue and cash receipts journals for October 2010. It records fees earned from various customers totaling $10,660 for the month. It also shows cash receipts from customers of $4,290 which were used to reduce accounts receivable. An accounts receivable subsidiary ledger lists balances due from each customer totaling $8,510 at the end of October, matching the control account balance.

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    Tib Tugas Ke 3 (Ex 5-10) - Annisa Maulia Priyo

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    Annisa Maulia Priyo
    83 views1 page
    The document contains journal entries from Maulia Priyo Corp's revenue and cash receipts journals for October 2010. It records fees earned from various customers totaling $10,660 for the month. It also shows cash receipts from customers of $4,290 which were used to reduce accounts receivable. An accounts receivable subsidiary ledger lists balances due from each customer totaling $8,510 at the end of October, matching the control account balance.

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    Akun

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    The document contains journal entries from Maulia Priyo Corp's revenue and cash receipts journals for October 2010. It records fees earned from various customers totaling $10,660 for the month. It also shows cash receipts from customers of $4,290 which were used to reduce accounts receivable. An accounts receivable subsidiary ledger lists balances due from each customer totaling $8,510 at the end of October, matching the control account balance.

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    83 views1 page

    Tib Tugas Ke 3 (Ex 5-10) - Annisa Maulia Priyo

    Uploaded by

    Annisa Maulia Priyo
    The document contains journal entries from Maulia Priyo Corp's revenue and cash receipts journals for October 2010. It records fees earned from various customers totaling $10,660 for the month. It also shows cash receipts from customers of $4,290 which were used to reduce accounts receivable. An accounts receivable subsidiary ledger lists balances due from each customer totaling $8,510 at the end of October, matching the control account balance.

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    Revenue Journal PAGE 19

    Post Accounts Rec. Dr NAMA : ANNISA MAULIA PRIYO


    Date Invoice No. Account Debited Ref. Fees Earned Cr. NIM : 12030116140206
    2010
    Oct. 3 622 Phillips Corp $ 2,150
    10 623 Sunstream Aciation Inc $ 3,720
    18 624 Amex Services Inc $ 2,600
    28 625 Tower Co $ 2,190
    31 Total $ 10,660

    Cash Receipts Journal PAGE 25


    Fees
    Account Earned Acconuts
    Date Credited Post Ref. Cr. Receivable Cr. Cash Dr.
    2010
    Oct. 5 Charles Co $ 940 $ 940
    15 Tower Co $ 1,110 $ 1,110
    23 Phillips Corp $ 2,150 $ 2,150
    30 Fees Earned $ 90 $ 90
    31 Total $ 90 $ 4,200 $ 4,290

    MAULIAPRIYO CORP The total of the customer accounts on October 31, 2010, $8,510,
    Accounts Receivable Subsidiary Ledger equals the balance of the accounts receivable control account,
    October 31, 2010 shown as follows:
    Amex Services Inc $ 2,600 Accounts Receivable
    Sunstream Aviation Inc $ 3,720 Oct. 1 Bal. $ 2,050 Oct 31. $ 4,200
    Tower Co $ 2,190 31 $ 10,660
    Total accounts receivable $ 8,510 Oct. 31 Bal. $ 8,510
    $ 3,640

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