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Exercise 7.9 (Algo) Preparing a schedule of accounts receivable. LO 7-6 The accounts receivable ledger for Country Barn Antiques follows below. Name: Cindy Anderson
Exercise 7.9 (Algo) Preparing a schedule of accounts receivable. LO 7-6 The accounts receivable ledger for Country Barn Antiques follows below. Name: Cindy Anderson Address: 917 Broadway, New York, NY 10018 Post. Ref. Debit Credit Balance Date Description 20X1 Jan.1 Balance 2 Sales Slip 1801 S1 490 1,525 2,015 Name: Edward Charleston Address: 2022 5th Avenue, New York, NY 10018 Post. Ref. Debit Credit Balance Date 20X1 Description Jan. 1 Balance 368 | 27 Sales Slip 1824 31 S1 179 547 CR1 274 273 Name: Neal Feingold Address: 98 Houston Street, New York, NY 10018 Date Post. Ref. Debit Credit Balance Description 20X1 Jan. 1 Balance 15 Sales Slip 1812 CR1 314 31 S1 746 314 0 746 Name: Don Peterson Address: 5063 Park Avenue, New York, NY 10019 Post. Date Description Ref. Debit Credit Balance 20X1 Jan. 1 Balance 638 20 Sales Slip 1819 21 S1 206 844 CR1 440 404 22 Sales Slip 1822 51 800 1,204
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