14 Betty Havel made payment on account 15 J. L. Borg made payment on account, $117. 17 Cash sales for the week were $2,237. E 10-9A (LO4) SCHEDULE OF ACCOUNTS RECEIVABLE From the accounts receivable ledger Acts, Rec. balance: $4,586 shown, prepare a schedule of accounts receivable for Pheng Co. as of August 31, 20-.. ACCOUNTS RECEIVABLE LEDGER S & G Distributors 2628 Burlington Avenue, Chicago. I1 60604-1329 CREDIT BALANCE 1 3 8 0100 1 3 8 0100 1 4 0100 2 4 0 00