Mar. $21$: Sold merchandise inventory to Munro Landscapes, $$2,300,$ on account. Ignore Cost of Goods Sold.

$\backslash$table$[[$Date$,$Accounts,Debit,Credit$],[$Mar$.21,\backslash$table$[[$Accounts Receivable$-$Munro Landscapes$],[$Sales Revenue$]],2,300,],[,,,2,300],[,,,]]$

Apr. $1$: Received amount due from Munro Landscapes.

$\backslash$table$[[$Date$,$Accounts,Debit,Credit$],[$Apr$.1,$Cash,$2,300,],[,$Accounts Receivable$$Munro Landscapes,,$2,300],[,,,]]$

Jun. $14$: Wrote off Worth Homes' account as uncollectible after repeated efforts to collect from the company.

$\backslash$table$[[$Date$,$Accounts,Debit,Credit$],[$Jun$.14],[,,,],[,,,],[,,,]]$