From the accounts receivable ledger, prepare a schedule of accounts receivable for Robinson's Auto Supply Center as of May 31, 20--.

ACCOUNTS RECEIVABLE LEDGER
Account   Sal Buchemi
Date		Item	Post Ref.	Debit	Credit	Balance
May	9		J1	89.00		89.00
	19		J2	215.00		304.00

 

Account   Grace Carlton
Date		Item	Post Ref.	Debit	Credit	Balance
May	10		J2	11,401.00		11,401.00
	15		J2	2,263.00		13,664.00

 

Account   Pat Heins
Date		Item	Post Ref.	Debit	Credit	Balance
May	15		J2	5,278.00		5,278.00
	22		J3	5,278.00	0.00

 

Account   Falana Moore
Date		Item	Post Ref.	Debit	Credit	Balance
May	4		J1	1,139.00		1,139.00
	8		J1	423.00		1,562.00
	14		J2	1,139.00	423.00

 

Account   Peggy Nelson
Date		Item	Post Ref.	Debit	Credit	Balance
May	1		J1	23,652.00		23,652.00
	10		J2	23,652.00	0.00
	14		J2	13,236.00		13,236.00

 

Account   Will Sache
Date		Item	Post Ref.	Debit	Credit	Balance
May	4		J1	3,501.00		3,501.00
	14		J2	3,501.00	0.00
	15		J2	1,219.00		1,219.00
	29		J3	2,366.00		3,585.00

 

 

Robinson's Auto Supply Center
Schedule of Accounts Receivable
May 31, 20--
	$fill in the blank 2
	fill in the blank 4
	fill in the blank 6
	fill in the blank 8
	fill in the blank 10
Total	$fill in the blank 11