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The accounts receivable ledger for Country Barn Antiques follows below. Name: Cindy Anderson Address: 917 Broadway, New York, NY 10018 Date Description Post. Ref. Debit
The accounts receivable ledger for Country Barn Antiques follows below.
Name: Cindy Anderson | ||||||||||
Address: 917 Broadway, New York, NY 10018 | ||||||||||
Date | Description | Post. Ref. | Debit | Credit | Balance | |||||
20X1 | ||||||||||
Jan. | 1 | Balance | 1,625 | |||||||
2 | Sales Slip 1801 | S1 | 590 | 2,215 | ||||||
Name: Edward Charleston | ||||||||||
Address: 2022 5th Avenue, New York, NY 10018 | ||||||||||
Date | Description | Post. Ref. | Debit | Credit | Balance | |||||
20X1 | ||||||||||
Jan. | 1 | Balance | 388 | |||||||
27 | Sales Slip 1824 | S1 | 199 | 587 | ||||||
31 | CR1 | 294 | 293 | |||||||
Name: Neal Feingold | ||||||||||
Address: 98 Houston Street, New York, NY 10018 | ||||||||||
Date | Description | Post. Ref. | Debit | Credit | Balance | |||||
20X1 | ||||||||||
Jan. | 1 | Balance | 334 | |||||||
15 | Sales Slip 1812 | CR1 | 334 | 0 | ||||||
31 | S1 | 766 | 766 | |||||||
Name: Don Peterson | ||||||||||
Address: 5063 Park Avenue, New York, NY 10019 | ||||||||||
Date | Description | Post. Ref. | Debit | Credit | Balance | |||||
20X1 | ||||||||||
Jan. | 1 | Balance | 658 | |||||||
20 | Sales Slip 1819 | S1 | 226 | 884 | ||||||
21 | CR1 | 460 | 424 | |||||||
22 | Sales Slip 1822 | S1 | 820 | 1,244 | ||||||
Name: Maria Sanchez | ||||||||||
Address: 2111 West 32nd Street, New York, NY 10019 | ||||||||||
Date | Description | Post. Ref. | Debit | Credit | Balance | |||||
20X1 | ||||||||||
Jan. | 1 | Balance | 496 | |||||||
31 | Sales Slip 1840 | S1 | 2,224 | 2,720 | ||||||
Name: Nickie Wong | ||||||||||
Address: 721 Lexington Avenue, New York, NY 10027 | ||||||||||
Date | Description | Post. Ref. | Debit | Credit | Balance | |||||
20X1 | ||||||||||
Jan. | 1 | Balance | 2,396 | |||||||
12 | CR1 | 1,198 | 1,198 | |||||||
17 | Sales Slip 1817 | S1 | 874 | 2,072 | ||||||
Required:
- Prepare a schedule of accounts receivable as of January 31, 20X1.
- What should be the balance in the Accounts Receivable (control) account?
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