Schedule of Accounts Receivable

From the accounts receivable ledger shown, prepare a schedule of accounts receivable for Pheng Co. as of August 31, 20--.

\begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{2}{|l|}{ NAME } & \multicolumn{4}{|c|}{ B. J. Hinschliff \& Co. } \\ \hline ADDRESS & \multicolumn{5}{|c|}{133 College Blvd., Des Plaines, IL 60611-4431 } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline \multicolumn{6}{|l|}{20} \\ \hline \multirow[t]{2}{*}{ Aug. } & 15 & J2 & 1,106.00 & & 1,106.00 \\ \hline & 21 & J3 & 384.00 & & 1,490.00 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{2}{|l|}{ NAME } & \multicolumn{4}{|c|}{ Sally M. Pitts } \\ \hline \multicolumn{2}{|c|}{ ADDRESS } & \multicolumn{4}{|c|}{213 East 29th Place, Chicago, IL 60601-6287 } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline \multicolumn{6}{|l|}{20} \\ \hline Aug. & 21 & J3 & 838.00 & & 838.00 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline NAME & \multicolumn{5}{|c|}{ Trendsetters, Inc. } \\ \hline ADDRESS & \multicolumn{5}{|c|}{29 Industrial Way, Chicago, IL 60600-5918 } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline \multicolumn{6}{|l|}{20} \\ \hline Aug. & & J4 & 1,018.00 & & 1,018.00 \\ \hline \end{tabular} Schedule of Accounts Receivable From the accounts receivable ledger shown, prepare a schedule of accounts receivable for Pheng Co. as of August 31,20. \begin{tabular}{|c|c|c|c|c|c|} \hline NAME & \multicolumn{5}{|c|}{ Trendsetters, Inc. } \\ \hline ADDRESS & \multicolumn{5}{|c|}{29 Industrial Way, Chicago, IL 60600-5918 } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline \multicolumn{6}{|l|}{20} \\ \hline Aug. & & J4 & 1,018.00 & & 1,018.00 \\ \hline \end{tabular} Pheng Co. Schedule of Accounts Receivable August 31, 20-- Total