Schedule of Accounts Receivable

Sourk Distributors is a retail business. The accounts receivable account in general ledger and accounts receivable subsidiary ledger are shown.

Schedule of Accounts Receivable Sourk Distributors is a retail business. The accounts receivable account in general ledger and accounts receivable subsidiary ledger are shown. Prepare a schedule of accounts receivable for Sourk Distributors as of March 31,20. Verify that ledger agrees with the schedule of accounts receivable total. \begin{tabular}{|cccccc|} \hline \multicolumn{5}{|c|}{ NAME } & \multicolumn{5}{c|}{ R. J. Kibubu, Inc. } \\ \hline ADDRESS & 3315 & Longview Avenue, Bloomington, IN & 474017223 \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline 20 & & & & \\ Mar. 3 & J7 & 2,365.20 & & 2,365.20 \\ Mar. 13 & J7 & & 2,365.20 & - \\ Mar. 18 & J8 & 2,786.40 & & 2,786.40 \\ \hline \end{tabular} \begin{tabular}{|cccccc|} \hline \multicolumn{1}{|c|}{ NAME } & \multicolumn{5}{c|}{ Whitaker Group } \\ \hline ADDRESS & 2300 & E. National Road, & Cumberland, IN 46229-4824 \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline 20 & & & & & \\ Mar. 1 & Balance & & & 1,016.00 \\ Mar. 27 & & J8 & 2,235.60 & 3,251.60 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{ ACCOUNTS RECEIVABLE LEDGER } \\ \hline NAME & \multicolumn{5}{|c|}{ Donachie \& Co. } \\ \hline ADDRESS & \multicolumn{5}{|c|}{1424 Jackson Creek Road, Nashville, IN 47448-2245 } \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline \multicolumn{6}{|l|}{20} \\ \hline Mar. 1 & & J7 & 1,836.00 & & 1,836.00 \\ \hline Mar. 5 & & J7 & & 43.20 & 1,792.80 \\ \hline Mar. 10 & & 37 & & 1,792.80 & - \\ \hline \end{tabular} \begin{tabular}{|lccccc|} \hline \multicolumn{1}{|c|}{ NAME } & \multicolumn{5}{c|}{ Eck Bakery } \\ \hline ADDRESS & 6422 E. Bender Road, Bloomington, IN 47401-7756 \\ \hline \multicolumn{1}{|c|}{ DATE } & ITEM & POST. REF. & DEBIT & CREDIT & BALANCE \\ \hline 20-- & & & & \\ Mar. 11 & J7 & 1,328.40 & & 1,328.40 \\ Mar. 16 & J8 & & 36.72 & 1,291.68 \\ Mar. 20 & J8 & & 1,291.68 & - \\ Mar. 25 & J8 & 2,170.80 & & 2,170.80 \\ \hline \end{tabular}