Write a memo to Maya Henssens, chief financial officer, that explains each transaction.

 
   

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Presented below is the subsidiary accounts receivable account of Lana Parilla.

Date

Ref.

Debit

Credit

Balance

2012

Sept. 2

S31

61,000

61,000

9

G4

14,000

47,000

27

CR8

47,000

—

Instructions

Write a memo to Maya Henssens, chief financial officer, that explains each transaction.