Question: Hello, I need help balancing total AR to AR control, see feedback from teacher (c) Schedules Accounts Receivable Schedule as at 31/5/22 R Cook 8,140

Hello, I need help balancing total AR to AR control, see feedback from teacher

(c) Schedules Accounts Receivable Schedule as at 31/5/22 R Cook 8,140 K Bell Q S Lee 4644 K Done 781 McMahon Equipment 495 TOTAL 14,060 AR Control 6,182 The total of the listing MUST agree with the control account. Accounts Payable Schedule as at 31/5/22 CPS Computers 1350 J Kee 836 Y Soo 1100 TOTAL 3,286 AP Control 3,132 The total of the listing MUST agree with the control account

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