$\backslash$table$[[$Jacki Co$.,,],[$Date$,$Explanation,PR$,$Debit,Credit,$\backslash$table$[[$Debit or$],[$Credit$]],$Balance$],[$May $1,,,,,,],[$May $11,,,,,,],[$May $25,,,,,,]]$

Next, complete the Outside $C0.$ ledger. Enter the transactions in chronological order. $($If an input field is not used in the jourr

$\backslash$table$[[$Outside Ce$.,,,,,,],[$Date$,$Explanation,PR$,$Debit,Credit,$\backslash$table$[[$Debit or$],[$Credit$]],$Balance$],[$May $8,,,,,,],[$May $18,,,,,,]]$

Now, complete the Wallingtown Co$.$ ledger: Enter the transactions in chronological order. $($If an input field is not used in the jo

Requirement c$.$ Prepare a schedule of accounts receivable for the end of May.

Ciabatta and Whatnot

Schedule of Accounts Receivable

May $31,20$xx

Jacki Co$.$

Outside Co$.$

Wallingtown Co$.$

Total Accounts Receivable

Debit or

Transactions

May $1,20xx$

May $4,20xx$

May $8,20xx$

May $11,20$XX

May $15,20xx$

May $18,20xx$

May $25,20xx$

Sold merchandise to Jacki Co$.$ on account, $$450,$ invoice $.702.$ Cost of inventory was $$330.$

Sold merchandise to Wallingtown Co$.$ on account, $$750,$ invoice No$.703.$ Cost of inventory was $$570.$

Sold merchandise to Outside Co$.$ on account, $$900,$ invoice $.704.$ Cost of inventory was $$690.$

Issued credit memorandum No$.34$ to Jacki Co$.$ for $$170$ worth of grocery merchandise returned because of spoilage. Cost of inventory was $$125.$

Sold merchandise to Wallingtown Co$.$ on account, $$140,$ invoice No$.705.$ Cost of inventory was $$86.$

Sold merchandise to Outside Co$.$ on account, $$650,$ invoice No$.706.$

Cost of inventory was $$560.$

Sold merchandise to Jacki Co$.$ on account, $$1,300,$ invoice $.707.$ Cost of inventory was $$940.$