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

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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Similar questions

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