From the accounts receivable ledger, prepare a schedule of accounts receivable for Robinson's Auto Supply Center as of May 31, 20--- ACCOUNTS RECEIVABLE LEDGER Account Sal Buchemi Post Item Ref. Credit Balance Date 9 May 31 Debit 89.00 215.00 89.00 304.00 19 J2 Account Grace Carlton Item Debit Credit Post Ref. 12 J2 Date May 10 15 Debit 11,401.00 2,263.00 Balance 11,401.00 13,664.00 Account Pat Heins Item Post Ref. J2 Credit Date May 15 22 Debit 5,278.00 Balance 5,278.00 0.00 13 5,278.00 Account Falana Moore Item Credit Date May Post Ref. 31 31 4 Debit 1,139.00 423.00 Balance 1.139.00 1,562.00 8 Account Peggy Nelson Post Ref. Item Debit Credit Balance J1 23,652.00 Date May 1 10 14 12 23,652.00 23,652.00 0.00 13,236.00 J2 13,236.00 Account Will Sache Post Date Item Ref. Debit Credit May 4 J1 3,501.00 14 3,501.00 Balance 3,501.00 0.00 1,219.00 3,585.00 15 1,219.00 2,366.00 29