I need help inserting this information into a schedule of accounts recievable form. please explain.
Transactions
May 1 Purchased merchandise from Keys Wholesale on account for $735.30, invoice No 91 Dated May 1, terms 2/10, n30
- May 2 Purchased merchandise from Fryes Electronics on account for $1500 invoice no 102 Dated May 2, terms 2/10, 1/30
May 3, Sold Merchandise on account to Dana Lonview, $169.50 plus tax of 0.825, Sale No. 51
May 4, Sold merchandise on account to Daisy Rangel on account, $799.99 plus tax of 0,825, Sale No, 52
May 5, Received payment from Kevin Sanders on account, $100.00.
May 7, Issued a Credit Memo No. 68 to Mark Parsons for merchandise returned that had sold on account, $72.75
May 9, Issued a check No B95 to Keys Wholesale Invoice 91 less 2% discount
May 10, Received payment from Daisy Rangel on account $500
May 11, Sold merchandise on account to Eduardo Quintana, $ 799.95 plus tax $65.99 Sale no. 63
May 12, Received a Credit Memo from Edible Pursuits for catering credit for event on Apni 25 for $450.00
May 14, Received payment from Angel Garcia for half of the amount on account settiement of $2,500.00
May 14, Purchased merchandise from Custom Works on account for $395 00 plus 0825 Sales Tax invoice No 289 dated May 14, terms 2/10, n/30
May 15, Received credit memo from Custom Work for merchandise purchased on May 14, $79 00
May 17, Sold merchandise on account to Kevin Sandars, $565,00 plus tax of $46.61 Sale No. 45
May 19, Sold merchandise for Cash to Mark Parsons, $79.95 plus tax of $6,60 Sales 46
May 21, issued. Credit Memo 49 to for merchandise returned that had been sold on account to Dana Lonovew. $63,45 including tax of $5.23
May 23, isgued a Check No, 897 to Custom Works for merchandise purticased on May
May 24, Received payment from Eduard Quintana on account, $500.00
May 25, Sold merchandise on account to Angel Garcia, $189,50 plus tax of $16 33 Sale No 47
May 26, Received payment from Dana Longview on account, $550.65
May 27, Purchased merchandise from Fryes Electronics on account $478,63 invoice 857 dated May 27, terms 2/10, 1/30
May 28, Sold merchandise on account to Eduardo Quintana, $69.95 plus tax of $5.77 Bale No. 48
May 29, issued check No. 898 to American Products for cash payment of merchandise on account $678 95
May 30, isgued check, 899 to Fryes Electioics in payment ot invoice 857 dated May 27 With a 2% discount
General ledger account balances as of May 31, 20-- \begin{tabular}{|l|r|r|r|r|} \hline Account Title & & Accoulnt No. & General Leldger Balance on May 1 \\ \hline Cash & & 101 & & 40,000 \\ \hline Accounts Receivable & 122 & & 14,160 \\ \hline Purchases & & 133 & & 6,000 \\ \hline Accounts Payable & & & & 10,300 \\ \hline Sales Tax Payable & & 231 & & 130 \\ \hline Sales & & 401 & & 25,000 \\ \hline Sales Return and A lowances & 401.1 & & 400 \\ \hline Wages Expense & & 500 & & 5,000 \\ \hline \end{tabular} Transactions - May 1 Purchased merchandse from Keys Wholesale on account for $735 30, invoice No 91 Dated May 1, terms 2/10, n30 May 2Purchased merchandise trom Fryes Electronics on account for $1500 imvoice no 102 Dated May 2, terms 210, n30 May 3, Sold Merchandise on account to Dana Lonview. 5169.50 plus tax of 0.825. 3ale No. 51 May 4, Sold merchandise on account to Daisy Rangel on account, $799.99 plus tax of 0.825, Sale No. 52 May 6, Recehed payment trom Kesin 3anders on account, 510000 May 7, Issued a Credit Memo No. 68 to Mark Parsons for merchandse returned inat had sold on account, 57275 May 9 , tssued a check No 095 to Kers Wholesale irvoice 91 less 2% discount May 10, Receved payment from Daisy Rangel on account, 3500 May 11, Sold merchandise on account to Eduardo Ouintana, 5799.95 plus tar $05.99 3ale no.63 May 12. Received a Credit Meme trom Edibile Pursuits for catening credit for event on Apen 25 for 5450.00 May 14, Receted payment thom Angel Carcia for half of the amount on account settiement of 12.500.00 May 15. Receved cedit memo from Custom Wons for merchandse purchased on May 14, 57900 May 17. Sold merchand se on account to Kevin 3andars, 3505.00 plus tax of 546.61. Fale No. 45 May 19, Soid merchandise for Cash to Mark Parsens, 17995 plus tax of 56.60 3ales 46 May 21, hsued. Credit Merne 49 to for merchandse retumed that had teeen soid on account to Dana L.ongrew, 353.45 inctuding tar of 55.23 - Mar 23, issued a Check No 197 to Custom Works for merchandile purhcased on May 14 - Mar 24, Recticed payment from Eduard Cuintana on account, S500 00 "Mar 25 sold merchandise on account to Angel Carca, $10950 plus tar of 51633 sale No 41 - Mar 26, Recelved payment fom Dana Longutew on account, 5550.65. - May 27, Purchased rietchandise thom Fryes Electonics on account \$47e 63 Invoice a57 dated May 27, terma 2110, no - May 20, insued check No thot to Amencan Produds for cash parment of merchandise on account 467095 SCHEDULE OF ACCOUNTS RECEIVABLE General ledger account balances as of May 31, 20-- \begin{tabular}{|l|r|r|r|r|} \hline Account Title & & Accoulnt No. & General Leldger Balance on May 1 \\ \hline Cash & & 101 & & 40,000 \\ \hline Accounts Receivable & 122 & & 14,160 \\ \hline Purchases & & 133 & & 6,000 \\ \hline Accounts Payable & & & & 10,300 \\ \hline Sales Tax Payable & & 231 & & 130 \\ \hline Sales & & 401 & & 25,000 \\ \hline Sales Return and A lowances & 401.1 & & 400 \\ \hline Wages Expense & & 500 & & 5,000 \\ \hline \end{tabular} General ledger account balances as of May 31, 20-- \begin{tabular}{|l|r|r|r|r|} \hline Account Title & & Accoulnt No. & General Leldger Balance on May 1 \\ \hline Cash & & 101 & & 40,000 \\ \hline Accounts Receivable & 122 & & 14,160 \\ \hline Purchases & & 133 & & 6,000 \\ \hline Accounts Payable & & & & 10,300 \\ \hline Sales Tax Payable & & 231 & & 130 \\ \hline Sales & & 401 & & 25,000 \\ \hline Sales Return and A lowances & 401.1 & & 400 \\ \hline Wages Expense & & 500 & & 5,000 \\ \hline \end{tabular} Transactions - May 1 Purchased merchandse from Keys Wholesale on account for $735 30, invoice No 91 Dated May 1, terms 2/10, n30 May 2Purchased merchandise trom Fryes Electronics on account for $1500 imvoice no 102 Dated May 2, terms 210, n30 May 3, Sold Merchandise on account to Dana Lonview. 5169.50 plus tax of 0.825. 3ale No. 51 May 4, Sold merchandise on account to Daisy Rangel on account, $799.99 plus tax of 0.825, Sale No. 52 May 6, Recehed payment trom Kesin 3anders on account, 510000 May 7, Issued a Credit Memo No. 68 to Mark Parsons for merchandse returned inat had sold on account, 57275 May 9 , tssued a check No 095 to Kers Wholesale irvoice 91 less 2% discount May 10, Receved payment from Daisy Rangel on account, 3500 May 11, Sold merchandise on account to Eduardo Ouintana, 5799.95 plus tar $05.99 3ale no.63 May 12. Received a Credit Meme trom Edibile Pursuits for catening credit for event on Apen 25 for 5450.00 May 14, Receted payment thom Angel Carcia for half of the amount on account settiement of 12.500.00 May 15. Receved cedit memo from Custom Wons for merchandse purchased on May 14, 57900 May 17. Sold merchand se on account to Kevin 3andars, 3505.00 plus tax of 546.61. Fale No. 45 May 19, Soid merchandise for Cash to Mark Parsens, 17995 plus tax of 56.60 3ales 46 May 21, hsued. Credit Merne 49 to for merchandse retumed that had teeen soid on account to Dana L.ongrew, 353.45 inctuding tar of 55.23 - Mar 23, issued a Check No 197 to Custom Works for merchandile purhcased on May 14 - Mar 24, Recticed payment from Eduard Cuintana on account, S500 00 "Mar 25 sold merchandise on account to Angel Carca, $10950 plus tar of 51633 sale No 41 - Mar 26, Recelved payment fom Dana Longutew on account, 5550.65. - May 27, Purchased rietchandise thom Fryes Electonics on account \$47e 63 Invoice a57 dated May 27, terma 2110, no - May 20, insued check No thot to Amencan Produds for cash parment of merchandise on account 467095 SCHEDULE OF ACCOUNTS RECEIVABLE General ledger account balances as of May 31, 20-- \begin{tabular}{|l|r|r|r|r|} \hline Account Title & & Accoulnt No. & General Leldger Balance on May 1 \\ \hline Cash & & 101 & & 40,000 \\ \hline Accounts Receivable & 122 & & 14,160 \\ \hline Purchases & & 133 & & 6,000 \\ \hline Accounts Payable & & & & 10,300 \\ \hline Sales Tax Payable & & 231 & & 130 \\ \hline Sales & & 401 & & 25,000 \\ \hline Sales Return and A lowances & 401.1 & & 400 \\ \hline Wages Expense & & 500 & & 5,000 \\ \hline \end{tabular}
