From the accounts receivable ledger, prepare a schedule of accounts receivable for Jenn's Country Store as...

 

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From the accounts receivable ledger, prepare a schedule of accounts receivable for Jenn's Country Store as of March 31, 20--. ACCOUNTS RECEIVABLE LEDGER Account Brandon Connors Post Ref. Date Item Debit Credit Balance 1. J1 Mar. 23,652.00 23,652.00 10 12 23,652.00 0.00 14 32 12,317.00 12,317.00 Account Collin Deluca Post Date Item Ref. Debit Credit Balance 10 12 Mar. 1,401.00 1,401.00 15 12 2,263.00 3,664.00 Account Meghan Deutsch Post Ref. Date Item Debit Credit Balance Mar. 9. J1 89.00 89.00 19 12 2,568.00 2,657.00 Account Carmen Perez Account Carmen Perez Post Ref. Date Item Debit Credit Balance 4 J1 Mar. 3,501.00 3,501.00 14 12 3,501.00 0.00 15 J2 219.00 219.00 29 J3 2,366.00 2,585.00 Account Ashley Smyth Post Ref. Date Item 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 15 J2 Mar. 6,189.00 6,189.00 22 13 6,189.00 0.00 Jenn's Country Store Schedule of Accounts Receivable March 31, 20-- Jenn's Country Store Schedule of Accounts Receivable March 31, 20-- Total %24 From the accounts receivable ledger, prepare a schedule of accounts receivable for Jenn's Country Store as of March 31, 20--. ACCOUNTS RECEIVABLE LEDGER Account Brandon Connors Post Ref. Date Item Debit Credit Balance 1. J1 Mar. 23,652.00 23,652.00 10 12 23,652.00 0.00 14 32 12,317.00 12,317.00 Account Collin Deluca Post Date Item Ref. Debit Credit Balance 10 12 Mar. 1,401.00 1,401.00 15 12 2,263.00 3,664.00 Account Meghan Deutsch Post Ref. Date Item Debit Credit Balance Mar. 9. J1 89.00 89.00 19 12 2,568.00 2,657.00 Account Carmen Perez Account Carmen Perez Post Ref. Date Item Debit Credit Balance 4 J1 Mar. 3,501.00 3,501.00 14 12 3,501.00 0.00 15 J2 219.00 219.00 29 J3 2,366.00 2,585.00 Account Ashley Smyth Post Ref. Date Item 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 15 J2 Mar. 6,189.00 6,189.00 22 13 6,189.00 0.00 Jenn's Country Store Schedule of Accounts Receivable March 31, 20-- Jenn's Country Store Schedule of Accounts Receivable March 31, 20-- Total %24

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