The accounts receivable ledger for Vintage Antiques follows below.

Name: Sofia Bianco
Address: 917 Broadway, New York, NY 10018
Date	Description	Post. Ref.	Debit	Credit	Balance
20X1
January 1	Balance				1,625
January 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
January 1	Balance				388
January 27	Sales Slip 1824	S1	199		587
January 31		CR1		294	293

Name: Neal Feingold
Address: 98 Houston Street, New York, NY 10018
Date	Description	Post. Ref.	Debit	Credit	Balance
20X1
January 1	Balance				334
January 15	Sales Slip 1812	CR1		334	0
January 31		S1	766		766

Name: Don Peterson
Address: 5063 Park Avenue, New York, NY 10019
Date	Description	Post. Ref.	Debit	Credit	Balance
20X1
January1	Balance				658
January 20	Sales Slip 1819	S1	226		884
January 21		CR1		460	424
January 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
January1	Balance				496
January 31	Sales Slip 1840	S1	2,224		2,720

Name: Emi Yamada
Address: 721 Lexington Avenue, New York, NY 10027
Date	Description	Post. Ref.	Debit	Credit	Balance
20X1
January1	Balance				2,396
January12		CR1		1,198	1,198
January17	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

Complete this question by entering your answers in the tabs below.

• Required 1
• Required 2

Prepare a schedule of accounts receivable as of January 31, 20X1.

VINTAGE ANTIQUES
Schedule of Accounts Receivable
January 31, 20X1
Total	$0