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SOUHR USTULONs a retall business. The accounts receivable account in general ledger and accounts receivable subsidiary ledger are shown. ACCOUNT Accounts Receivable ACCOUNT NO 122
SOUHR USTULONs a retall business. The accounts receivable account in general ledger and accounts receivable subsidiary ledger are shown. ACCOUNT Accounts Receivable ACCOUNT NO 122 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- Mar. 1 Balance 1,016.00 2,852.00 Mar. 1 17 1,836.00 2,365.20 Mar. 3 32 Mar. 5 37 43.20 5,217.20 5,174.00 3,381.20 Mar. 10 37 1,792.80 Mar. 11 37 1,328,40 4,709,60 Mar. 13 37 2,344.40 2,365.20 36.72 Mar. 16 38 2,307.68 Mar. 18 38 2,786.40 Mar. 20 38 1,291.68 5,094,08 3,802.40 5,973.20 Mar. 25 J8 2,170.80 Mar 27 JB 2.235.60 8,208.80 NAME ACCOUNTS RECEIVABLE LEDGER Donachie & Co. 1424 Jackson Creek Road, Nashville, IN 47448-2245 ADDRESS eBook InLocator NAME Calculator ACCOUNTS RECEIVABLE LEDGER Donachle & Co. 1424 Jackson Creek Road, Nashville, IN 47448-2245 ITEM POST. REF. DEBIT CREDIT BALANCE ADDRESS DATE 20-- Mar. 1 J7 1,836.00 1,836.00 Mar. 5 J7 43.20 1,792.80 Mar. 10 J7 1,792.80 NAME ADDRESS Eck Bakery 6422 E. Bender Road, Bloomington, IN 47401-7756 ITEM POST. REF. DEBIT CREDIT BALANCE DATE 20-- Mar. 11 J7 1,328.40 1,328.40 Mar. 16 18 36.72 1,291.68 Mar. 20 18 1,291.68 Mar. 25 J8 2,170.80 2,170.80 NAME R. J. Kibubu, Inc. 3315 Longview Avenue, Bloomington, IN 47401-7223 ADDRESS eAssignment/takeAssignmentMain.do?invoker=&take AssignmentSessionLocator eBook Calculator NAME ADDRESS R. J. Klbubu, Inc. 3315 Longview Avenue, Bloomington, IN 47401-7223 ITEM POST. REF. DEBIT CREDIT BALANCE DATE 20-- Mar. 3 37 2,365.20 2,365.20 Mar. 13 37 2,365.20 Mar. 18 38 2,786.40 2,786.40 1 NAME ADDRESS Whitaker Group 2300 E. National Road, Cumberland, IN 46229-4824 ITEM POST. REF. DEBIT CREDIT BALANCE DATE 20-- Mar. 1 Balance 1,016.00 Mar. 27 18 2,235.60 3,251.60 Prepare a schedule of accounts receivable for Sourk Distributors as of March 31, general ledger agrees with the schedule of accounts receivable total. Sourk Distributors Schedule of Accounts Receivable March 31, 20-- Check My Work elvable for Sourk Distributors as of March 31, 20-- Verify that the accounts receivable account general ledger agrees with the schedule of accounts receivable total. Sourk Distributors Schedule of Accounts Receivable March 31, 20-- Total
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