The revenue and cash receipts journals for Gold Coast Production Co. are shown below. The accounts receivable control account has an April 1, 2006 balance of $4,670, consisting of an amount due from Trask Co.

Prepare the schedule of accounts receivable and determine that the total agrees with the ending balance of the Accounts Receivable controllingaccount.

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REVENUE JOURNAL Page 16 Invoice No Post. Ref. Accounts Rec. Dr Fees Earned Cr Date Account Debited 2006 1,800 7,500 2,450 975 3,440 16,165 (12) (41) 14 2 27 28 30 4 Korvette Co. CASH RECEIPTS JOURNAL Page 36 Fees Accts. Post. Earned Rec.Cash Ref Date Account Credited Cr Cr Dr 2006 4,670 4,670 3,400 1,800 1,800 7.500 7.500 3,400 13,970 17,370 3,400 18 Central States Broadcasting Co... 30 (41) (12)