DATEITEMPOST. REF.DEBITCREDITBALANCE20--Aug.3J11,300.001,300.008J1110.001,190.00NAMEM. ChangADDRESS1422 SW Pacific, Chicago, IL 60603-8596DATEITEMPOST. REF.DEBITCREDITBALANCE20--Aug.J12,180.002,180.0011J22,180.000.00B. J. Hinschliff & Co.NAME133 College Blvd., Des Plaines, IL 60611-ADDRESS24431ITEMPOST. REF.BALANCEDATEDEBITCREDIT20--Aug. 15J21,050.001,050.0021J3392.001,442.00Sally M. PittsNAMEADDRESS 213 East 29th Place, Chicago, IL 60601-6287DATEITEMPOST. REF.DEBITCREDITBALANCE20--Aug. 21J3807.00807.00NAMETrendsetters, Inc.ADDRESS 29 Industrial Way, Chicago, IL 60600-5918DATEITEMPOST. REF.DEBITCREDITBALANCE20--Aug.28J41,039.001,039.00Pheng Co.Schedule of AccountsReceivableAugust 31, 20--Total Schedule of Accounts ReceivableFrom the accounts receivable ledger shown, prepare a schedule of accounts receivable for PhengCo. as of August 31, 20--.ACCOUNTS RECEIVABLE LEDGERB & G DistributorsNAME2628 Burlington Avenue, Chicago, IL 60604-ADDRESS1329DATEBALANCEITEMPOST. REF.DEBITCREDIT20--Aug.J11,300.001,300.008J1110.001,190.00M. ChangNAMEADDRESS 1422 SW Pacific, Chicago, IL 60603-8596DATEITEMPOST. REF.DEBITCREDITBALANCE20--Aug.5J12,180.002,180.0011J22,180.000.00B. J. Hinschliff & Co.NAME133 College Blvd., Des Plaines, IL 60611-ADDRESS4431DATEPOST. REF.ITEMDEBITCREDITBALANCE20--Aug. 15J21,050.001,050.0021J3392.001,442.00NAMESally M. PittsADDRESS 213 East 29th Place, Chicago, IL 60601-6287DATEITEMPOST. REF.DEBITCREDITBALANCE20--Aug.21J3807.00807.00NAMETrendsetters, Inc.ADDRESS 29 Industrial Way, Chicago, IL 60600-5918DATEITEMPOST. REF.DEBITCREDITBALANCE20--Aug.28J41,039.001,039.00

Sales is the proceeds from the delivery of goods and services by the business. Sales can be made on…

DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Aug. J1 1,300.00 1,300.00 8. J1 110.00 1,190.00 NAME M. Chang ADDRESS 1422 SW Pacific, Chicago, IL 60603-8596 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Aug. J1 2,180.00 2,180.00 11 12 2,180.00 0.00 B. J. Hinschliff & Co. NAME 133 College Blvd., Des Plaines, IL 60611- ADDRESS 2 4431 ITEM POST. REF. BALANCE DATE DEBIT CREDIT 20- Aug. 15 12 1,050.00 1,050.00 21 J3 392.00 1,442.00 NAME Sally M. Pitts ADDRESS 213 East 29th Place, Chicago, IL 60601-6287 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20- Aug. 21 J3 807.00 807.00 NAME Trendsetters, Inc. ADDRESS 29 Industrial Way, Chicago, IL 60600-5918 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20- Aug. 28 J4 1,039.00 1,039.00 Pheng Co. Schedule of Accounts Receivable August 31, 20- Total

DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Aug. J1 1,300.00 1,300.00 8. J1 110.00 1,190.00 NAME M. Chang ADDRESS 1422 SW Pacific, Chicago, IL 60603-8596 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20-- Aug. J1 2,180.00 2,180.00 11 12 2,180.00 0.00 B. J. Hinschliff & Co. NAME 133 College Blvd., Des Plaines, IL 60611- ADDRESS 2 4431 ITEM POST. REF. BALANCE DATE DEBIT CREDIT 20- Aug. 15 12 1,050.00 1,050.00 21 J3 392.00 1,442.00 NAME Sally M. Pitts ADDRESS 213 East 29th Place, Chicago, IL 60601-6287 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20- Aug. 21 J3 807.00 807.00 NAME Trendsetters, Inc. ADDRESS 29 Industrial Way, Chicago, IL 60600-5918 DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20- Aug. 28 J4 1,039.00 1,039.00 Pheng Co. Schedule of Accounts Receivable August 31, 20- Total

College Accounting, Chapters 1-27

23rd Edition

ISBN:9781337794756

Author:HEINTZ, James A.

Publisher:HEINTZ, James A.

Chapter10: Accounting For Sales And Cash Receipts

Section: Chapter Questions

Problem 13SPB: SCHEDULE OF ACCOUNTS RECEIVABLE Based on the information provided in Problem 10-12B, prepare a...

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