From the accounts receivable ledger, prepare a schedule of accounts receivable for Jenn's Country Store as of March 31, 20--, ACCOUNTS RECEIVABLE LEDGER Account Brandon Connors Post Date Item Ref. Debit 1 1652.00 10 12 Mar. J1 .00 12,317.00 12,317.00 Account Collin Deluca Date Item Ref. Debit Credit Mar. 10 12 1 15 1,401.00 3,664.00 1,401.00 2,263,00 12 2,263.00 Account Meghan Deutsch Date Item Post Balance Mar. 9 89.00 2,568.00 2,657.00 Account Carmen Perez Account Carmen Perez Date Post Ref. Item Debit Credit Balance 3,501.00 Mar. 3,501.00 3,501.00 0.00 219.00 219.00 2,366.00 2,585.00 Account Ashley Smyth Date Post Ref. Item Credit Balance Debit 1,139.00 Mar. 1,139.00 1,423.00 2,562.00 1,423.00 1,139.00 Account Miles Weitz Date Post Ref. Item Credit Debit 6,189.00 Mar. 15 Balance 6,189.00 0.00 J3 6,189.00 Jenn's Country Store Schedule of Accounts Receivable March 31, 20- Jenn's Country Store Schedule of Accounts Receivable March 31, 20-- Total