Voyager Electronic Services Has Three Customers in Its Accounts Receivable $\quad\quad\quad\quad\quad\quad\quad\quad\textbf { General Journal } \quad \quad\quad\textbf { Page 41}$

Voyager Electronic Services has three customers in its accounts receivable subsidiary ledger with beginning balances as follows:

Fred Yao Ming, $1,150.00
Kohl Townson, $850.00
Chandra Jahi, $1,075.00
?Record the following transactions in a general journal. Then post to the accounts receivable account in the general ledger and to the customer accounts in the accounts receivable subsidiary ledger
.June 3 Kohl Townson paid $325.00 on account.
10 Chandra Jahi purchased $475.00 on account.
15 Fred Yao Ming paid $395.00 on account.
16 Fred Yao Ming purchased $685.00 on account.
23 Kohl Townson purchased $155.00 on account.? $\quad\quad\quad\quad\quad\quad\quad\quad\textbf { General Journal } \quad \quad\quad\textbf { Page 41}$
$\begin{array}{|c|c|c|c|c|}\hline \text { Date } & \text { Description } & \begin{array}{c}\text { Post. } \\\text { Ref. }\end{array} & \text { Debit } & \text { Credit } \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline & & & & \\\hline\end{array}$ GENERAL LEDGER