5 Reproduced below from Farthington Supply's accounting records is the accounts receivable subled ledger accounts ts Dec. 31/19 Balance Credit sales in 2820 General Ledger Accounts Receivable 160, see 7,0.30 ???? 14 388 ???? Jan. 4/20 Collections in 2020 July 15/20 01.00:53 Dec. 31/20 Balance July 15/20 Allowance for Doubtful Accounts 14, 15e 230 Dec. 31/19 Balance ???? Dec. 31/20 ???? Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 48,600 Nov. 15/20 ???? 43,689 Dec. 31/20 Balance 105,500 Jan. 20/20 Indigo Developments 17,30 Mar. 20/20 Dec. 31/19 Balance Mar. 1/20 Nov. 28/20 Dec. 2/20 Dec. 31/20 Balance 17,388 39,900 4,15e 44, ese Dec. 31/19 Balance Lomas Industries ???? 7,830 ???? 52,900 52,900 22 50e 22,50 Jan. 4/20 Jan. 7/20 May 5/20 Apr. 21/20 Dec. 7/20 Dec. 31/20 Balance Dec. 31/19 Balance PDQ Servicing 14,30 14,380 July 15/20 Dec. 31/20 Balance During the year 2020, there were no recoveries of accounts previously written off. Only one accou Identified as being uncollectible on July 15, 2020. On January 4, 2020, Farthington issued a $7.03 regarding damaged goods returned. X 5 Reproduced below from Farthington Supply's accounting records is the accounts receivable subled ledger accounts ts Dec. 31/19 Balance Credit sales in 2820 General Ledger Accounts Receivable 160, see 7,0.30 ???? 14 388 ???? Jan. 4/20 Collections in 2020 July 15/20 01.00:53 Dec. 31/20 Balance July 15/20 Allowance for Doubtful Accounts 14, 15e 230 Dec. 31/19 Balance ???? Dec. 31/20 ???? Dec. 31/20 Balance Accounts Receivable Subledger JenStar Company Dec. 31/19 Balance 48,600 Nov. 15/20 ???? 43,689 Dec. 31/20 Balance 105,500 Jan. 20/20 Indigo Developments 17,30 Mar. 20/20 Dec. 31/19 Balance Mar. 1/20 Nov. 28/20 Dec. 2/20 Dec. 31/20 Balance 17,388 39,900 4,15e 44, ese Dec. 31/19 Balance Lomas Industries ???? 7,830 ???? 52,900 52,900 22 50e 22,50 Jan. 4/20 Jan. 7/20 May 5/20 Apr. 21/20 Dec. 7/20 Dec. 31/20 Balance Dec. 31/19 Balance PDQ Servicing 14,30 14,380 July 15/20 Dec. 31/20 Balance During the year 2020, there were no recoveries of accounts previously written off. Only one accou Identified as being uncollectible on July 15, 2020. On January 4, 2020, Farthington issued a $7.03 regarding damaged goods returned. X