Create a schedule of accounts receivable using the accounts receivable subsidiary ledger‘s. Customer Andrews Career CenterCustomer No.110BalanceDateItemsPost Ref.DebitCreditDebitCreditFeb 1 BalanceFeb 4 CashFeb 5 Sales1,300.001,300.00567.10567.10Customer Baywood TechnologiesCustomer No.120BalanceDateItemsPost Ref.DebitCreditDebitCreditFeb 1 BalanceFeb 17 CashFeb 20 SalesFeb 20 Sales Return and Allowances3,870.003,000.00870.001,672.5096.30 1,576.20802.50Customer Montgomery Inc.Customer No.130BalanceDateItemsPost Ref.DebitCreditDebitCreditFeb 1 BalanceFeb 10 SalesFeb 20 Sales Return and AllowancesFeb 29 Cash890.00428.001,318.00119.84 1,198.16890.00308.16 f Accounts Receivable using the accounts receivFormation for the heading: company name is Viche lesson as a guide.your instructor.Virtual computing servicesSchedule of accounts receivableMarch 30, 20XX

Accounts Receivables - Accounts Receivables are the amount unpaid by the customer for the service…

Customer Andrews Career Center 110 Balance Customer No. Date Items Post Ref. Debit Credit Debit Credit Feb 1 Balance Feb 4 Cash Feb 5 Sales 1,300.00 1,300.00 567.10 567.10 Customer Baywood Technologies Customer No. 120 Balance Date Items Post Ref. Debit Credit Debit Credit Feb 1 Balance Feb 17 Cash Feb 20 Sales Feb 20 Sales Return and Allowances 3,870.00 3,000.00 870.00 802.50 1,672.50 96.30 1,576.20 Customer Montgomery Inc. 130 Customer No. Balance Date Items Post Ref. Debit Credit Debit Credit Feb 1 Balance Feb 10 Sales Feb 20 Sales Return and Allowances Feb 29 Cash 890.00 428.00 1,318.00 119.84 1,198.16 890.00 308.16

Customer Andrews Career Center 110 Balance Customer No. Date Items Post Ref. Debit Credit Debit Credit Feb 1 Balance Feb 4 Cash Feb 5 Sales 1,300.00 1,300.00 567.10 567.10 Customer Baywood Technologies Customer No. 120 Balance Date Items Post Ref. Debit Credit Debit Credit Feb 1 Balance Feb 17 Cash Feb 20 Sales Feb 20 Sales Return and Allowances 3,870.00 3,000.00 870.00 802.50 1,672.50 96.30 1,576.20 Customer Montgomery Inc. 130 Customer No. Balance Date Items Post Ref. Debit Credit Debit Credit Feb 1 Balance Feb 10 Sales Feb 20 Sales Return and Allowances Feb 29 Cash 890.00 428.00 1,318.00 119.84 1,198.16 890.00 308.16

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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Question

100%

Create a schedule of accounts receivable using the accounts receivable subsidiary ledger‘s.

Customer Andrews Career Center
Customer No.
110
Balance
Date
Items
Post Ref.
Debit
Credit
Debit
Credit
Feb 1 Balance
Feb 4 Cash
Feb 5 Sales
1,300.00
1,300.00
567.10
567.10
Customer Baywood Technologies
Customer No.
120
Balance
Date
Items
Post Ref.
Debit
Credit
Debit
Credit
Feb 1 Balance
Feb 17 Cash
Feb 20 Sales
Feb 20 Sales Return and Allowances
3,870.00
3,000.00
870.00
1,672.50
96.30 1,576.20
802.50
Customer Montgomery Inc.
Customer No.
130
Balance
Date
Items
Post Ref.
Debit
Credit
Debit
Credit
Feb 1 Balance
Feb 10 Sales
Feb 20 Sales Return and Allowances
Feb 29 Cash
890.00
428.00
1,318.00
119.84 1,198.16
890.00
308.16

f Accounts Receivable using the accounts receiv
Formation for the heading: company name is Vi
che lesson as a guide.
your instructor.
Virtual computing services
Schedule of accounts receivable
March 30, 20XX

Definition Definition Money that the business will be receiving from its clients who have utilized the credit provided to buy its goods and services. The credit period typically lasts for a short term, lasting from a few days, a few months, to a year.

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