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Schedule of Accounts Receivable Sourk Distributors is a retail business. The sales, returns, and cash receipts transactions for March 20- are reflected in the Accounts

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Schedule of Accounts Receivable Sourk Distributors is a retail business. The sales, returns, and cash receipts transactions for March 20- are reflected in the Accounts Receivable subsidiary ledger below. ACCOUNTS RECEIVABLE LEDGER NAME Donachie & Co. ADDRESS 1424 Jackson Creek Road, Nashville, IN 47448-2245 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20- Mar. 1 J7 2,160 2,160 Mar. 5 37 43.2 2,116.8 Mar. 10 J7 2,116.8 NAME Eck Bakery ADDRESS 6422 E. Bender Road, Bloomington, IN 47401-7756 ITEM DATE POST. REF. DEBIT CREDIT BALANCE 20- Mar. 11 17 1,393.2 1,393.2 Mar. 16 38 22.68 1,370.52 Mar. 20 18 1,370.52 Mar. 25 2,181.6 18 2,181.6 NAME R. J. Kibubu, Inc. ADDRESS 3315 Longview Avenue, Bloomington, IN 47401-7223 DEBIT DATE ITEM POST. REF. CREDIT BALANCE 20-- Mar. 3 J7 2,268 2,268 Mar. 13 J7 2,268 Mar. 18 2,786.4 J8 2,786.4 Whitaker Group NAME 2300 E. National Road, Cumberland, IN 46229-4824 ADDRESS BALANCE POST. REF. DEBIT CREDIT DATE ITEM 20-- Mar. 1 1,023 Balance V 3,258.6 J8 2,235.6 Mar. 27 Prepare a sched ule of accounts receivable for Sourk Distributors as of March 31, 20--. Enter amounts in dollars and cents. Sourk Distributors Schedule of Accounts Receivable March 31, 20- Total

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