20x1. The following information has been extracted from the company's accounting records: following month. U 31, 20x0, will be rec and that the recovery will be in January 20x1. The Aacco 31, 20x0, balance sheet disclosed the following selected figures: cash, $85,000: accounts receivable, $265,000; . Mary and Kay, Inc the month. Interest is paid at the time of repaying principal and computed on the portion of principal repaid at that time. Additional data: . 500,000 155,000 35,000 Required: 3. Prepare a schedule that s