I NEED THIS TODAY PLEASE

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Journals

SALES JOURNAL Page 1
Date Sales Slip No Customer's Account Debited Post Ref Accounts Receivable Debit Sales Tax Payable Credit Sales Credit
2015
GENERAL JOURNAL
Page 5
Date Description Post Ref Debit Credit
2015

Ledgers

GENERAL LEDGER ACCOUNTS RECEIVABLE LEDGER
Account: ACCOUNTS RECEIVABLE Account No. 111 Account Speedy Freight
Date Description Post Ref Debit Credit Balance Address 123 Elm Street, Mytown, YS 10011
Debit Credit Date Description Post Ref Debit Credit Balance
2012 2015
JAN 1 Balance X 1,400 Jan 1 Balance XX 1400 1400
Account Pinpoint Marketing
Address 900 E 1st Street, Mytown, YS 10011
Account: SALES TAX PAYABLE Account No. 231 Date Description Post Ref Debit Credit Balance
Date Description Post Ref Debit Credit Balance 2015
Debit Credit
2012
Account Able Landscape
Address 367 Dogwood Ave, Mytown, YS 10011
Account: FEES INCOME Account No. 401 Date Description Post Ref Debit Credit Balance
Date Description Post Ref Debit Credit Balance
Debit Credit
2012
Account: SALES Account No. 402 Account Smith and Jones Builders
Date Description Post Ref Debit Credit Balance Address 7399 Commerce St, Mytown, YS 10011
Debit Credit Date Description Post Ref Debit Credit Balance
2012
Account: SALES RETURNS AND ALLOWANCES Account No. 451
Date Description Post Ref Debit Credit Balance Jones Consulting
Debit Credit Schedule of Accounts Receivable
2012 January 31, 20xx
Does the total match the current balance in the general ledger?