Prepare schedules of accounts receivable --- subsidiary ledger for accounts receivable is provided:

Bonnie C Account No. 6101 DATE 1-Jul 19-Jul EXPLANATION Opening Balance Commission POST REF. GJ CJ DEBIT ($) 200 450 CREDIT ($) BALANCE ($) 200 Dr 650 Dr Glamour House Account No. 6103 DATE 1-Jul 13-Jul EXPLANATION Opening Balance Payment POST REF. GJ CRJ DEBIT ($) 325 CREDIT ($) BALANCE ($) 325 Dr 325 0 Little Micky J Account No. 6105 DATE 1-Jul 8-Jul 8-Jul EXPLANATION Opening Balance Booking Payment POST REF. GJ CRJ CRJ DEBIT ($) 145 187 CREDIT ($) BALANCE ($) 145 Dr 332 Dr 187 145.00 Dr Quick Getaway Account No. 6107 DATE 1-Jul EXPLANATION Opening Balance POST REF. GJ DEBIT ($) 300 CREDIT ($) BALANCE ($) 300 Dr Klarity Record Account No. 6108 DATE 4-Jul 28-Jul EXPLANATION Sales Payment POST REF. SJ CRJ DEBIT ($) 660 CREDIT ($) BALANCE ($) 660 Dr 660 0 Peacock Pete Account No. 6109 DATE 23-Jul 23-Jul 31-Jul DEBIT ($) 220 POST REF. CRJ CRJ CJ EXPLANATION Booking Payment Commission CREDIT ($) BALANCE ($) 220 Dr 220 0 200 Dr 200