From the accounts receivable ledger shown, prepare a schedule of accounts receivable for Gelph Co. as of
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From the accounts receivable ledger shown, prepare a schedule of accounts receivable for Gelph Co. as of November 30,20--.
Accounts ReceivableAccounts receivables are debts owed to your company, usually from sales on credit. Accounts receivable is business asset, the sum of the money owed to you by customers who haven’t paid.The standard procedure in business-to-business sales is that...
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ACCOUNTS RECEVABLE LEDGER James L. Adams Co. ACORESS 24481 McAdams Road, Dallas, TX 77001-3465 DATE BRT BALANE 3180 00 3180 00 3000 00 3200 00 Nov. 180 00 J1 ||0০0 20000 J2 Trish Berens ACORISS 34 West SSth Avenue, Fort Worth, TX 76310-8182 OAE BALANE 1360 00 Nov. 1360 00 Mand T Jenkins, Inc. 100 NW Richfield, Austin, TX 78481-3791 FOSL DAE DET 26 28 00 Nav. 26 28 00 2 6 2 8 00 12 12 R&JTravis AME ORES 288 Beacon Street, Dallas, TX 79301-6642 DAE DET CEDT BLAUCE S. Nov. 18 4 2 00 13 184 2 00 22 %24
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