A fire destroyed some accounting records of Critter Hollow Company. The owner, Jennifer Chu, asks for your help in reconstructing the records. She needs to know the beginning and ending balances of Accounts Receivable and the credit sales and cash receipts on account from customers during March. All Critter Hollow Company sales are on credit, with payment terms of 2/10, n/30. All cash receipts on account reached Critter Hollow Company within the 10-day discount period, except as noted. The only accounting record preserved from the fire is the accounts receivable subsidiary ledger, which follows:

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Adam Chi Date Mar. 1 Jrnl. Ref. Debit Credit Balance 15,000 3,000 15,000 18,000 3,000 2,400 S.6 S.6 16 18 19 15,000 2,400 Anna Fowler Date Jrnl. Ref. Debit Credit Balance Mar. 1 S.6 1,200 1,200 12,000 Norris Associates Ltd. Debit S.6 12,000 Date Jrnl. Ref. Credit Balance 9,000 18,000 9,300 Mar. 1 Balance 15 S.6 9,000 CR.8 8,700* Robertson Inc. Date Jrnl. Ref. Debit Credit Balance Mar. 1 Balance 1,500 3 15,600