1. Suzanne is balancing the accounts receivable for her company Montebello Home Goods. Review the information below and then answer the questions that follow.

Account Name: ACCOUNTS RECEIVABLE Date Detail Debit Credit Balance May 11 705.00 19 Sales May 12-19 4,397.00 5,102.00 PRETTY PICTURES Date Detail Debit Credit Balance 5/12 009534 $674 SO $674 LILA & GROVER Date Detail Debit Credit Balance 5/15 009534 $2,803 So $2,803 THREE WHITE SHEETS Date Detail Debit Credit Balance 5/18 009534 $825 SO $825 GENERAL LEDGER Date Description Posting Debit Credit Ref. May 19 Accounts Receivable 4,397.00 Sales 4,397.00Account Name: Date Detail Debit Credit Balance GENERAL LEDGER Date Description Posting Debit Credit Ref.LILA & GROVER Date Detail Debit Credit Balance 5/15 009534 $2,803 SO $2,803 5/22 Allowance SO $690 $2,153 to cover damage Account Name: ACCOUNTS RECEIVABLE Date Detail Debit Credit Balance May 11 705.00 19 Sales May 12-19 4,302.00 5,007.00 22 Damage sales allowance 690.00 4,217.00LILA & GROVER Date Detail Debit Credit Balance Account Name: Date Detail Debit Credit Balance