transactions were posted to the following customer account. NAME: Boogie Board Water Wear ADDRESS: 2340 Xtreme Surf Date Item Post. Ref. Debit Credit Balance July 1 Balance       805 6 Invoice No. 406 R42 645   1,450 24 Invoice No. 456 CR56   710 740   Describe each transaction and the source of each posting. July 6 Sold $_______on account to Boogie Board Water Wear. July 24 Cash of $_________ was collected from Boogie Board Water Wear.

Journalize the following transactions, using the direct write-off method of accounting for uncollectible receivables. Question Content Area Mar. 17:  Received $3,240 from Shawn McNeely and wrote off the remainder owed of $5,020 as uncollectible. If an amount box does not require an entry, leave it blank. Date Account Debit Credit Mar. 17   - Select - - Select -     - Select - - Select -     - Select - - Select -   Question Content Area July 29:  Reinstated the account of Shawn McNeely and received $5,020 cash in full payment. If an amount box does not require an entry, leave it blank. Date Account Debit Credit July 29   - Select - - Select -     - Select - - Select - July 29   - Select - - Select -     - Select - - Select -

1. Open an accounts payable ledger account for the following vendors:              1. Central Lumber, 220           1. Commercial Tool Warehouse, 230        2. Record a balance on the following account:         1. Interior Plumbing Parts -- $2,320 on August 21.

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