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CUSTOMER Central School District Account's Receivable DATE Aug 24rd Balance Aug Sales CUSTOMER DATE Aug 6th Sales ledges. Central School District ITEM Kingstone Construction ITEM Example Downtown Athletic Club Roger Park Elementary Southcentral Curling Club POST. REF Varsity Competitive Total Accounts Receivable POST. REF $11 $ 831.60 $10 B and C Sporting Goods Schedule of Accounts Receivable April 30, 20xx DEBIT DEBIT $3,000.00 CUSTOMER NO. CREDIT CUSTOMER NO CREDIT $631.60 $1,320.00 $700.00 $1,900.00 $4,551.60 140 DEBIT BALANCE $5,500.00 $6,331.60 160 DEBIT BALANCE $3,000.00

CUSTOMER Central School District Account's Receivable DATE Aug 24rd Balance Aug Sales CUSTOMER DATE Aug 6th Sales ledges. Central School District ITEM Kingstone Construction ITEM Example Downtown Athletic Club Roger Park Elementary Southcentral Curling Club POST. REF Varsity Competitive Total Accounts Receivable POST. REF $11 $ 831.60 $10 B and C Sporting Goods Schedule of Accounts Receivable April 30, 20xx DEBIT DEBIT $3,000.00 CUSTOMER NO. CREDIT CUSTOMER NO CREDIT $631.60 $1,320.00 $700.00 $1,900.00 $4,551.60 140 DEBIT BALANCE $5,500.00 $6,331.60 160 DEBIT BALANCE $3,000.00

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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Prepare a schedule of accounts receivable for Southside building supply using the balances from the accounts receivable ledger.

CUSTOMER Central School District DATE Account's Receivable Aug 24rd Balance Aug Sales CUSTOMER DATE Aug 6th Sales ledger Central School District ITEM Kingstone Construction ITEM Example POST REF Downtown Athletic Club Roger Park Elementary Southcentral Curling Club Varsity Competitive Total Accounts Receivable $11 POST. REF. $10 DEBIT $ 831.60 B and C Sporting Goods Schedule of Accounts Receivable April 30, 20xx DEBIT CUSTOMER NO. $3,000.00 CREDIT CUSTOMER NO. CREDIT $631.60 $1,320.00 $700.00 $1,900.00 4 $4,551.60 140 DEBIT BALANCE $5,500.00 $6,331.60 160 DEBIT BALANCE $3,000.00
Transcribed Image Text:CUSTOMER Central School District DATE Account's Receivable Aug 24rd Balance Aug Sales CUSTOMER DATE Aug 6th Sales ledger Central School District ITEM Kingstone Construction ITEM Example POST REF Downtown Athletic Club Roger Park Elementary Southcentral Curling Club Varsity Competitive Total Accounts Receivable $11 POST. REF. $10 DEBIT $ 831.60 B and C Sporting Goods Schedule of Accounts Receivable April 30, 20xx DEBIT CUSTOMER NO. $3,000.00 CREDIT CUSTOMER NO. CREDIT $631.60 $1,320.00 $700.00 $1,900.00 4 $4,551.60 140 DEBIT BALANCE $5,500.00 $6,331.60 160 DEBIT BALANCE $3,000.00
DATE Aug. 1 Aug. 6 Aug. 13 Aug. 23 Aug. 23 Aug. 24 Aug, 24 Aug. 31 ACCOUNT TITLE Central Lumber Kingstone Construction Supplies - Store Commercial Tool Warehouse Interior Plumbing Parts Internet Expense Supplies - Office Supplies - Store Postage Expense Miscellaneous Expense Purchases Central School District Totals DOCT ST NO. REF DEBIT P1 $10 M18 C35 C36 C37 $11 GENERAL $ 495.00 ELEVEN COLUMN JOURNAL ACCOUNTS RECEIVABLE $ 200.00 $ 20.00 $ 35.00 $ 12.00 $63.00 CREDIT $1,000.00 DEBIT CREDIT $3,000.00 $831.60 ✓ $ 825.00 $1,000.00 $3,831.60 $ SALES VALEO TAX A GAMABLE CREDIT CREDIT $2,800.00 $ 200.00 ACCOUNTS PAYABLE PURCHAS ES DEBIT CREDIT DEBIT $4,350.00 $4,350.00 $2.000.00 $ 495.00 CASH DEBIT CREDIT $ 770.00 $ 61.60 $3,570.00 $ 261.60 $2,000.00 $4,845.00 $4,350.00 $ $2,000.00 $ 200.00 $ 130.00 $2,330.00
Transcribed Image Text:DATE Aug. 1 Aug. 6 Aug. 13 Aug. 23 Aug. 23 Aug. 24 Aug, 24 Aug. 31 ACCOUNT TITLE Central Lumber Kingstone Construction Supplies - Store Commercial Tool Warehouse Interior Plumbing Parts Internet Expense Supplies - Office Supplies - Store Postage Expense Miscellaneous Expense Purchases Central School District Totals DOCT ST NO. REF DEBIT P1 $10 M18 C35 C36 C37 $11 GENERAL $ 495.00 ELEVEN COLUMN JOURNAL ACCOUNTS RECEIVABLE $ 200.00 $ 20.00 $ 35.00 $ 12.00 $63.00 CREDIT $1,000.00 DEBIT CREDIT $3,000.00 $831.60 ✓ $ 825.00 $1,000.00 $3,831.60 $ SALES VALEO TAX A GAMABLE CREDIT CREDIT $2,800.00 $ 200.00 ACCOUNTS PAYABLE PURCHAS ES DEBIT CREDIT DEBIT $4,350.00 $4,350.00 $2.000.00 $ 495.00 CASH DEBIT CREDIT $ 770.00 $ 61.60 $3,570.00 $ 261.60 $2,000.00 $4,845.00 $4,350.00 $ $2,000.00 $ 200.00 $ 130.00 $2,330.00
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