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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:

  1. Prepare a schedule of accounts receivable as of January 31, 20X1.
  2. What should be the balance in the Accounts Receivable (control) account?

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