From the accounts receivable ledger, prepare a schedule of accounts receivable for Robinson's Auto Supply Center as of May 31, 20--. ACCOUNTS RECEIVABLE LEDGER Account Sal Buchemi Date Item Post Ref. Debit Credit Balance May 9 J1 89.00 89.00 19 J2 215.00 304.00 Account Grace Carlton Date Item Post Ref. Debit Credit Balance May 10 J2 11,401.00 11,401.00 15 J2 2,263.00 13,664.00 Account Pat Heins Date Item Post Ref. Debit Credit Balance May 15 J2 5,278.00 5,278.00 22 J3 5,278.00 0.00 Account Falana Moore Date Item Post Ref. Debit Credit Balance May 4 J1 1,139.00 1,139.00 8 J1 423.00 1,562.00 14 J2 1,139.00 423.00 Account Peggy Nelson Date Item Post Ref. Debit Credit Balance May 1 J1 23,652.00 23,652.00 10 J2 23,652.00 0.00 14 J2 13,236.00 13,236.00 Account Will Sache Date Item Post Ref. Debit Credit Balance May 4 J1 3,501.00 3,501.00 14 J2 3,501.00 0.00 15 J2 1,219.00 1,219.00 29 J3 2,366.00 3,585.00 Robinson's Auto Supply Center Schedule of Accounts Receivable May 31, 20-- Cash $fill in the blank 2 fill in the blank 4 fill in the blank 6 fill in the blank 8 fill in the blank 10 Total $fill in the blank 11

College Accounting, Chapters 1-27 (New in Accounting from Heintz and Parry)

22nd Edition

ISBN:9781305666160

Author:James A. Heintz, Robert W. Parry

Publisher:James A. Heintz, Robert W. Parry

Chapter10: Accounting For Sales And Cash Receipts

Section: Chapter Questions

Problem 12SPA: SCHEDULE OF ACCOUNTS RECEIVABLE Based on the information provided in Problem 10-11A, prepare a...

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From the accounts receivable ledger, prepare a schedule of accounts receivable for Robinson's Auto Supply Center as of May 31, 20--.

ACCOUNTS RECEIVABLE LEDGER
Account Sal Buchemi
Date	Item	Post Ref.	Debit	Credit	Balance
May	9		J1	89.00		89.00
	19		J2	215.00		304.00

Account Grace Carlton
Date	Item	Post Ref.	Debit	Credit	Balance
May	10		J2	11,401.00		11,401.00
	15		J2	2,263.00		13,664.00

Account Pat Heins
Date	Item	Post Ref.	Debit	Credit	Balance
May	15		J2	5,278.00		5,278.00
	22		J3		5,278.00	0.00

Account Falana Moore
Date	Item	Post Ref.	Debit	Credit	Balance
May	4		J1	1,139.00		1,139.00
	8		J1	423.00		1,562.00
	14		J2		1,139.00	423.00

Account Peggy Nelson
Date	Item	Post Ref.	Debit	Credit	Balance
May	1		J1	23,652.00		23,652.00
	10		J2		23,652.00	0.00
	14		J2	13,236.00		13,236.00

Account Will Sache
Date	Item	Post Ref.	Debit	Credit	Balance
May	4		J1	3,501.00		3,501.00
	14		J2		3,501.00	0.00
	15		J2	1,219.00		1,219.00
	29		J3	2,366.00		3,585.00

Robinson's Auto Supply Center
Schedule of Accounts Receivable
May 31, 20--
Cash	$fill in the blank 2
	fill in the blank 4
	fill in the blank 6
	fill in the blank 8
	fill in the blank 10
Total	$fill in the blank 11

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