Accounting principles ( شرح مدعم بالفيديو ) ‏

[TURKI ALharbi]

http://www.mediafire.com/?ijnvxnmy3whmjzd#1
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http://bcs.wiley.com/he-bcs/Books?ac...esourceId=9703

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عندى سؤال مو عارف احله ياكيمو مجننى



E7-4 Yu Suzuki Company has a balance in its Accounts Receivable control account of $11,000
on January 1, 2010. The subsidiary ledger contains three accounts: Smith Company, balance
$4,000; Green Company, balance $2,500; and Koyan Company. During January, the following
receivable-related transactions occurred
Credit Sales.. Collections.... Returns
Smith Company........ $9,000.......... $8,000........... $ -0-
Green Company ..........7,000.......... 2,500........... 3,000
Koyan Company.......... 8,500.......... 9,000................ -0-

Instructions
(a) What is the January 1 balance in the Koyan Company subsidiary account?
(b) What is the January 31 balance in the control account?
(c) Compute the balances in the subsidiary accounts at the end of the month.
(d) Which January transaction would not be recorded in a special journal