Paymore Landscapers supplies you with the following information for October.

(b) Post to the General Ledger and to the individual debtor accounts in the Receivables Subsidiary Ledger.

(c) Prepare a schedule of Accounts Receivable as at 31 October 9 (the total must equal the balance of the Accounts Receivable Control account).
 

Invoice No: 81 To: For: Add Invoice No: 83 To: For: Add Rec No: 71 From: For: Cash/Chq Total Rec No: 73 From: For: Cash/Chq Total Duplicates of Invoices Issued Date: 03/10 Invoice No: 82 To: Me Kong Restaurant Outh Rd, Esperance 6450 Landscaping GST Date: 19/10 Grace Park 10 St, Esperance 6450 Landscaping GST $600 60 $660 Me Kong Restaurant Payment of Account $300 30 $330 Grace Park Payment of Account $660 $660 Date: 28/10 For: Add Duplicates of Cash Receipts Issued Date: 16/10 Rec No: 72 From: For: $330 $330 Invoice No: 84 To: For: Add Cash/Chq Total Hilltown Hotel Belmont 6104 Landscaping GST Rec No: 74 From: For: Add Cash/Chq Total Date: 11/10 Date: 30/10 Delice Resort Regal Rd, Belmont 6104 Landscaping GST $1,000 100 $1,100 Hilltown Hotel Payment of Account Date: 24/10 $700 70 $770 Cash client Landscaping Services GST $1,100 $1,100 Date: 30/10 $700 70 $770 $770