The following revenue journal is for Westside Cleaners Inc. Assume that the beginning balances for the customer accounts were zero, except for Jordan Inc., which had a $1,080 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL
Date Invoice No. Account Debited Post. Ref. Accounts Rec. Dr. Fees Earned Cr.
20Y3
May 1 112 Hazmat Safety Co. (a) 3,740
10 113 Masco Co. (b) 1,790
20 114 Alpha GenCorp (c) 5,110
27 115 Jordan Inc. (d) 2,260
31 (e) 12,900

Required:
a. Post to the T accounts.
b. Determine the balance in the accounts.
c. Prepare a listing of the accounts receivable customer balances as c May 31, 20Y3.