Prepare a schedule of accounts receivable for Southside building supply using the balances from the accounts receivable ledger. CUSTOMER Central School DistrictDATEAccount's ReceivableAug 24rd BalanceAugSalesCUSTOMERDATEAug 6thSalesledgerCentral School DistrictITEMKingstone ConstructionITEMExamplePOSTREFDowntown Athletic ClubRoger Park ElementarySouthcentral Curling ClubVarsity CompetitiveTotal Accounts Receivable$11POST.REF.$10DEBIT$ 831.60B and C Sporting GoodsSchedule of Accounts ReceivableApril 30, 20xxDEBITCUSTOMER NO.$3,000.00CREDITCUSTOMER NO.CREDIT$631.60$1,320.00$700.00$1,900.004 $4,551.60140DEBITBALANCE$5,500.00$6,331.60160DEBITBALANCE$3,000.00 DATEAug. 1Aug. 6Aug. 13Aug. 23Aug. 23Aug. 24Aug, 24Aug. 31ACCOUNT TITLECentral LumberKingstone ConstructionSupplies - StoreCommercial Tool WarehouseInterior Plumbing PartsInternet ExpenseSupplies - OfficeSupplies - StorePostage ExpenseMiscellaneous ExpensePurchasesCentral School DistrictTotalsDOCTSTNO. REF DEBITP1$10M18C35C36C37$11GENERAL$ 495.00ELEVEN COLUMN JOURNALACCOUNTSRECEIVABLE$ 200.00$ 20.00$ 35.00$ 12.00$63.00CREDIT$1,000.00DEBIT CREDIT$3,000.00$831.60✓ $ 825.00 $1,000.00 $3,831.60 $SALESVALEOTAXAGAMABLECREDIT CREDIT$2,800.00 $ 200.00ACCOUNTS PAYABLE PURCHASESDEBIT CREDIT DEBIT$4,350.00 $4,350.00$2.000.00$ 495.00CASHDEBIT CREDIT$ 770.00 $61.60$3,570.00 $ 261.60 $2,000.00 $4,845.00 $4,350.00 $$2,000.00$ 200.00$ 130.00$2,330.00

Refer Eleven column journal for preparing a schedule of accounts receivable for Southside building…

CUSTOMER Central School District Account's Receivable DATE Aug 24rd Balance Aug Sales CUSTOMER DATE Aug 6th Sales ledges. Central School District ITEM Kingstone Construction ITEM Example Downtown Athletic Club Roger Park Elementary Southcentral Curling Club POST. REF Varsity Competitive Total Accounts Receivable POST. REF $11 $ 831.60 $10 B and C Sporting Goods Schedule of Accounts Receivable April 30, 20xx DEBIT DEBIT $3,000.00 CUSTOMER NO. CREDIT CUSTOMER NO CREDIT $631.60 $1,320.00 $700.00 $1,900.00 $4,551.60 140 DEBIT BALANCE $5,500.00 $6,331.60 160 DEBIT BALANCE $3,000.00

CUSTOMER Central School District Account's Receivable DATE Aug 24rd Balance Aug Sales CUSTOMER DATE Aug 6th Sales ledges. Central School District ITEM Kingstone Construction ITEM Example Downtown Athletic Club Roger Park Elementary Southcentral Curling Club POST. REF Varsity Competitive Total Accounts Receivable POST. REF $11 $ 831.60 $10 B and C Sporting Goods Schedule of Accounts Receivable April 30, 20xx DEBIT DEBIT $3,000.00 CUSTOMER NO. CREDIT CUSTOMER NO CREDIT $631.60 $1,320.00 $700.00 $1,900.00 $4,551.60 140 DEBIT BALANCE $5,500.00 $6,331.60 160 DEBIT BALANCE $3,000.00

Survey of Accounting (Accounting I)

8th Edition

ISBN:9781305961883

Author:Carl Warren

Publisher:Carl Warren

Chapter14: Decentralized Operations

Section: Chapter Questions

Problem 14.3E

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