apter 10 Homework B eBook Print Item Schedule of Accounts Receivable From the accounts receivable ledger shown, prepare a schedule of accounts receivable for Gelph Co. as of November 30, 20--. NAME ADDRESS DATE ITEM 20-- Nov. 1 5 7 NAME ADDRESS DATE ITEM 20-- Nov. 3 ACCOUNTS RECEIVABLE LEDGER James L. Adams Co. 24481 McAdams Road, Dallas, TX 77001-3465 POST. REF. DEBIT CREDIT BALANCE J1 3,100.00 3,100.00 J1 150.00 2,950.00 J2 240.00 3,190.00 Trish Berens 34 West 55th Avenue, Fort Worth, TX 76310-8182 POST. REF. DEBIT J1 1,310.00 CREDIT BALANCE 1,310.00 NAME ADDRESS Check My Work M and T Jenkins, Inc. 100 NW Richfield, Austin, TX 78481-3791 Previous apter 10 Homework B NAME ADDRESS DATE ITEM |20-- Nov. 3 NAME ADDRESS eBook Trish Berens 34 West 55th Avenue, Fort Worth, TX 76310-8182 POST. REF. DEBIT J1 1,310.00 CREDIT BALANCE 1,310.00 M and T Jenkins, Inc. 100 NW Richfield, Austin, TX 78481-3791 DATE ITEM POST. REF. 20-- Nov. 5 12 NAME ADDRESS DATE ITEM 20-- Nov. 22 DEBIT CREDIT BALANCE J1 2,845.00 2,845.00 J2 2,845.00 0.00 R & J Travis 288 Beacon Street, Dallas, TX 79301-6642 POST. REF. DEBIT J3 1,940.00 Gelph Co. Schedule of Accounts Receivable Check My Work CREDIT BALANCE 1,940.00 Print Item Previous apter 10 Homework B NAME ADDRESS eBook M and T Jenkins, Inc. 100 NW Richfield, Austin, TX 78481-3791 DATE ITEM POST. REF. 20-- Nov. 5 12 NAME ADDRESS DATE ITEM 20-- Nov. 22 DEBIT CREDIT BALANCE J1 2,845.00 2,845.00 J2 2,845.00 0.00 R & J Travis 288 Beacon Street, Dallas, TX 79301-6642 POST. REF. DEBIT J3 1,940.00 Gelph Co. Schedule of Accounts Receivable November 30, 20-- James L. Adams Co. Trish Berens R and J Travis Total Check My Work X X x x CREDIT BALANCE 1,940.00 Print Item Previous