The accounts receivable ledger for Acme Auto Parts is shown below. BO Credit Balance Alvin Angstrom Date Explanation P.R. Debit 20X1 Mar. 1 Balance 15 Sales Slip 100 S1 CR1 1,600 2,695 4,295 1,600 00:17:56 20 2,695 Credit Balance Daniel Dickson Date Explanation P.R. Debit 20x1 Mar. 1 Balance 2 CR1 6,000 3,000 3,000 Sarah Wood P.R. Debit Credit Balance Date Explanation 20x1 Mar. 1 Balance 25 Sales Slip 101 28 Sales Slip 192 S1 S1 325 3,500 650 975 4,475 Prepare a schedule of accounts receivable as of March 31, 20X1. ***