Brule Services Inc. started business on March 1, 2020. The company produces monthly financial statements and had total sales of $680,000 (of which 5646,000 were on account) during the first four months On June 30, the Accounts Receivable account had a balance of $214,200 (no accounts have been written off to date), which was made up of the following accounts aged according to the date the services were provided: i (Click the icon to view the aging-of-accounts receivable table.) More Info i More Info -X June 1.440 Customer Terry's Trucks Victory Ltd Logan Markus Mark Rose Other Accounts Receivable Month of Service: March April May $ 3.000 S 1.300 S 2.300 S 2.400 1,800 1.750 6.876 4.500 9.400 7,200 3,800 13.100 13.088 23,388 31.554 4,650 The following accounts receivable transactions took place in July 2020: Jul. 12 Determined the account of Victory Ltd. was uncollectible and wrote it off 15 Collected $4,650 from Terry's Thicks for services in the first three months 21 Decided the account of Logan Markus was uncollectible and wrote it off 24 Collected $7.200 from Mark Rose for services in the month of March 26 Received a cheque from Logan Markus for $10,000 plus two cheques of $9,388 each, postdated to September 10 and November 10 31 Total sales of service in the month were $176,000: 95 percent of these were on account and 60 percent of the sales on account were collected in the month 8,000 16.100 58,554 $ 32.564 S 34.788 $ 58.104 S 88.744 Print Done Print Done estion Brule Services Inc. started business on March 1, 2020. The company produces monthly financial statements and had total sales of $680,000 (of which 5646,000 were on account) during the first four months On June 30, the Accounts Receivable account had a balance of $214,200 (no accounts have been written off to date), which was made up of the following accounts aged according to the date the services were provided: i (Click the icon to view the aging-of-accounts receivable table.) More Info i More Info -X June 1.440 Customer Terry's Trucks Victory Ltd Logan Markus Mark Rose Other Accounts Receivable Month of Service: March April May $ 3.000 S 1.300 S 2.300 S 2.400 1,800 1.750 6.876 4.500 9.400 7,200 3,800 13.100 13.088 23,388 31.554 4,650 The following accounts receivable transactions took place in July 2020: Jul. 12 Determined the account of Victory Ltd. was uncollectible and wrote it off 15 Collected $4,650 from Terry's Thicks for services in the first three months 21 Decided the account of Logan Markus was uncollectible and wrote it off 24 Collected $7.200 from Mark Rose for services in the month of March 26 Received a cheque from Logan Markus for $10,000 plus two cheques of $9,388 each, postdated to September 10 and November 10 31 Total sales of service in the month were $176,000: 95 percent of these were on account and 60 percent of the sales on account were collected in the month 8,000 16.100 58,554 $ 32.564 S 34.788 $ 58.104 S 88.744 Print Done Print Done estion