As of December 31, 2017 client has stated that the A/R balance was not accuarate within the general ledger and that the only open A/R invoices at 12/31/2017 were for public storage in the amount of $500.00 and Ashley Williams in the amount of $800.00. The general ledger system reflects the following within it's account receivable aging summary report as of December 31, 2017. What journal entries need to be created to correct the A/R aging and the balance sheet at 12/31/2017? Ashley Williams Hobby Lobby Public Storage Walmart 300.00 100.00 1,000.00 (200.00)