Mazzone and Associates Accounts Receivable Control account in the general ledger on 1 September was $ 17755. The subsidiary ledger contained the following accounts receivable accounts and balances at the same date: Quach $2330. Ridley $4277, Scafidi $3337, Talbot $7811. At 30 September a summary of entries made in the journals shown were;General journal: Talbot returned goods for a credit of $178.
Sales journal: Recorded credit sales were; Talbot $1290. Quach $2180. Ubhey $1670, Scafidi $1780.
Cash receipts journal: cash amounts received from accounts receivable were (no discounts were allowed): Talbot $3730, Ubhey $660, Scafidi $2120, Ridley $2920, Quach $2010. Required A.