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ACCOUNTS RECEIVABLE LEDGER NAME: E. McKenzie ADDRESS: 4717 Erin St, Madison, WI 53713 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20--   Aug. 3   J60 3,816.00   3,816.00 Aug. 18   J60 4,589.80   fill in the blank 1     J60   105.00 fill in the blank 2   ACCOUNTS RECEIVABLE LEDGER NAME: S. Rottier ADDRESS: 1008 S. 9TH St, Monona, WI 53715 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20--   Aug. 7   J60 1,484.00   1,484.00 Aug. 10   J60   400.00 fill in the blank 3   ACCOUNTS RECEIVABLE LEDGER NAME: L. Franklin ADDRESS: 2815 Main St, Cottage Grove, WI 53711 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20--   Aug. 1   J60 1,272.00   1,272.00 Aug. 22   J60 2,120.00   fill in the blank 4   Using the information from the ledgers, prepare a schedule of accounts receivable as of August 31. If required, round your intermediate and final answers to the nearest cent. Willis Spas and Pools Schedule of Accounts Receivable August 31, 20-- E. McKenzie   $fill in the blank 5 S. Rottier   fill in the blank 6 L. Franklin   fill in the blank 7 Total Accounts Receivable   $fill in the blank 8

ACCOUNTS RECEIVABLE LEDGER NAME: E. McKenzie ADDRESS: 4717 Erin St, Madison, WI 53713 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20--   Aug. 3   J60 3,816.00   3,816.00 Aug. 18   J60 4,589.80   fill in the blank 1     J60   105.00 fill in the blank 2   ACCOUNTS RECEIVABLE LEDGER NAME: S. Rottier ADDRESS: 1008 S. 9TH St, Monona, WI 53715 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20--   Aug. 7   J60 1,484.00   1,484.00 Aug. 10   J60   400.00 fill in the blank 3   ACCOUNTS RECEIVABLE LEDGER NAME: L. Franklin ADDRESS: 2815 Main St, Cottage Grove, WI 53711 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20--   Aug. 1   J60 1,272.00   1,272.00 Aug. 22   J60 2,120.00   fill in the blank 4   Using the information from the ledgers, prepare a schedule of accounts receivable as of August 31. If required, round your intermediate and final answers to the nearest cent. Willis Spas and Pools Schedule of Accounts Receivable August 31, 20-- E. McKenzie   $fill in the blank 5 S. Rottier   fill in the blank 6 L. Franklin   fill in the blank 7 Total Accounts Receivable   $fill in the blank 8

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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ACCOUNTS RECEIVABLE LEDGER
NAME: E. McKenzie ADDRESS: 4717 Erin St, Madison, WI 53713
DATE ITEM POST. REF. DEBIT CREDIT BALANCE
20--  
Aug. 3   J60 3,816.00   3,816.00
Aug. 18   J60 4,589.80   fill in the blank 1
    J60   105.00 fill in the blank 2

 

ACCOUNTS RECEIVABLE LEDGER
NAME: S. Rottier ADDRESS: 1008 S. 9TH St, Monona, WI 53715
DATE ITEM POST. REF. DEBIT CREDIT BALANCE
20--  
Aug. 7   J60 1,484.00   1,484.00
Aug. 10   J60   400.00 fill in the blank 3

 

ACCOUNTS RECEIVABLE LEDGER
NAME: L. Franklin ADDRESS: 2815 Main St, Cottage Grove, WI 53711
DATE ITEM POST. REF. DEBIT CREDIT BALANCE
20--  
Aug. 1   J60 1,272.00   1,272.00
Aug. 22   J60 2,120.00   fill in the blank 4

 

Using the information from the ledgers, prepare a schedule of accounts receivable as of August 31.

If required, round your intermediate and final answers to the nearest cent.

Willis Spas and Pools
Schedule of Accounts Receivable
August 31, 20--
E. McKenzie   $fill in the blank 5
S. Rottier   fill in the blank 6
L. Franklin   fill in the blank 7
Total Accounts Receivable   $fill in the blank 8
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