Transcribed Image Text: ACCOUNTS RECEIVABLE LEDGER

Transcribed Image Text: ACCOUNTS RECEIVABLE LEDGER
Account Brandon Connors
Post
Date
Item
Ref.
Debit
Credit
Balance
Mar.
J1
23,652.00
23,652.00
10
J2
23,652.00
0.00
14
J2
12,317.00
12,317.00
Account Collin Deluca
Post
Date
Item
Ref.
Debit
Credit
Balance
Mar.
10
J2
1,401.00
1,401.00
15
J2
2,263.00
3,664.00
Account Meghan Deutsch
Post
Date
Item
Ref.
Debit
Credit
Balance
Mar.
J1
89.00
89.00
19
J2
2,568.00
2,657.00
Account Carmen Perez
Post Transcribed Image Text: Date
Item
Ref.
Debit
Credit
Balance
Mar.
4
J1
3,501.00
3,501.00
14
J2
3,501.00
0.00
15
J2
219.00
219.00
29
J3
2,366.00
2,585.00
Account Ashley Smyth
Post
Date
Item
Ref.
Debit
Credit
Balance
Mar.
4
J1
1,139.00
1,139.00
8
J1
1,423.00
2,562.00
14
J2
1,139.00
1,423.00
Account Miles Weitz
Post
Date
Item
Ref.
Debit
Credit
Balance
Mar.
15
J2
6,189.00
6,189.00
22
J3
6,189.00
0.00
Jenn’s Country Store
Schedule of Accounts Receivable
March 31, 20–

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