1 DATE May 2 ACCOUNT TITLE DOC. NO. POST. REF. DEBIT CREDIT RECEIVABLE SALES CREDIT PAYABLE CREDIT CREDIT DISCOUNT DEBIT CASH DEBIT TS9 2,200.00 124.00 2,324.00 1 2 4 Malone Corporation R506 2,670.00 2,670.00 2 3 11 Blair Industries R507 1,540.00 30.80 1,509.20 3 4 13 TS10 2,350.00 132.00 2,482.00 4 5 20 Blair Industries R508 2,851.40 57.03 2,794.37 5 6 31 Totals 0.00 0.00 7.061.40 4,550.00 256.00 87.83 11,779.57 6 Account: Blair Industries ACCOUNTS RECEIVABLE LEDGER Account No. 110 DATE ITEM POST. REF. DEBIT CREDIT DEBIT BALANCE 1 May 1 Balance 1,540.00 1 2 2 3 4 Account: Malone Corporation Account: Sherman City Schools Account No. 120 Account No. 130 3 4 Account: Blair Industries Account: Malone Corporation ACCOUNTS RECEIVABLE LEDGER Account No. 110 Account No. 120 DATE ITEM POST. REF. DEBIT CREDIT DEBIT BALANCE 1 May 1 Balance 4,280.00 1 2 2 Account: Sherman City Schools TOTAL SCORE: 80140 Account No. 130 Account: Blair Industries Account: Malone Corporation Account: Sherman City Schools 1 DATE ACCOUNTS RECEIVABLE LEDGER Account No. 110 Account No. 120 Account No. 130 ITEM POST. REF. DEBIT CREDIT DEBIT BALANCE 1