ACCOUNTS RECEIVABLE LEDGERNAME: E. McKenzieADDRESS: 4717 Erin St, Madison, WI 53713DATEITEMPOST. REF.DEBITCREDITBALANCE20-- Aug. 3 J603,816.00 3,816.00Aug. 18 J604,589.80 fill in the blank 1 J60 105.00fill in the blank 2 ACCOUNTS RECEIVABLE LEDGERNAME: S. RottierADDRESS: 1008 S. 9TH St, Monona, WI 53715DATEITEMPOST. REF.DEBITCREDITBALANCE20-- Aug. 7 J601,484.00 1,484.00Aug. 10 J60 400.00fill in the blank 3 ACCOUNTS RECEIVABLE LEDGERNAME: L. FranklinADDRESS: 2815 Main St, Cottage Grove, WI 53711DATEITEMPOST. REF.DEBITCREDITBALANCE20-- Aug. 1 J601,272.00 1,272.00Aug. 22 J602,120.00 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 PoolsSchedule of Accounts ReceivableAugust 31, 20--E. McKenzie $fill in the blank 5S. Rottier fill in the blank 6L. Franklin fill in the blank 7Total Accounts Receivable $fill in the blank 8

Answered: Image /qna-images/answer/bc0fba05-9559-44c6-91c9-3c406aaddd69.jpg

Answered: ACCOUNTS RECEIVABLE LEDGER NAME: E.…

College Accounting, Chapters 1-27 (New in Accounting from Heintz and Parry)

22nd Edition

ISBN:9781305666160

Author:James A. Heintz, Robert W. Parry

Publisher:James A. Heintz, Robert W. Parry

Chapter10: Accounting For Sales And Cash Receipts

Section: Chapter Questions

Problem 12SPA: SCHEDULE OF ACCOUNTS RECEIVABLE Based on the information provided in Problem 10-11A, prepare a...

See similar textbooks

Related questions

Question

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. 9^THSt, 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

Expert Solution

Trending now

This is a popular solution!

Step by step

Solved in 3 steps with 3 images

SEE SOLUTION Check out a sample Q&A here

Knowledge Booster

Learn more about

Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, accounting and related others by exploring similar questions and additional content below.