Develop an accounts receivable (AR) trial balance (one by customer and one by invoice) as of December
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Question:
Develop an accounts receivable (AR) trial balance (one by customer and one by invoice) as of December 31, 2015. Recall that beginning AR + sales sales returns cash receipts bad debt write-offs = ending AR. As mentioned in Part I, the beginning accounts receivable balance is zero and there are no returns or write-offs in 2015.
Pls show in Excel
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