From the Accounts Receivable Ledger, Prepare a Schedule of Accounts$\text { Account Grace Carlton }$

The Answer is Robin son's Auto Supply Center Schedule of Accounts Receivable May 31 , 20 − − \mathbf { 3 1 } , \mathbf { 2 0 } -- 31 , 20 − − Sal Buchemi $ 304 Grace Carlton 13 , 664 Falana Moore 423 Peggy Nelson 13 , 236 Will Sache 3 , 585 Total $ 31 , 212 \begin{array}{lr}\text { Sal Buchemi } & \$ 304 \\\text { Grace Carlton } & 13,664 \\\text { Falana Moore } & 423 \\\text { Peggy Nelson } & 13,236 \\\text { Will Sache } & 3,585 \\\text { Total } & \$ 31,212\end{array} Sal Buchemi Grace Carlton Falana Moore Peggy Nelson Will Sache Total $304 13 , 664 423 13 , 236 3 , 585 $31 , 212

From the Accounts Receivable Ledger, Prepare a Schedule of Accounts$\text { Account Grace Carlton }$

The Answer is Robin son's Auto Supply Center Schedule of Accounts Receivable May 31 , 20 − − \mathbf { 3 1 } , \mathbf { 2 0 } -- 31 , 20 − − Sal Buchemi $ 304 Grace Carlton 13 , 664 Falana Moore 423 Peggy Nelson 13 , 236 Will Sache 3 , 585 Total $ 31 , 212 \begin{array}{lr}\text { Sal Buchemi } & \$ 304 \\\text { Grace Carlton } & 13,664 \\\text { Falana Moore } & 423 \\\text { Peggy Nelson } & 13,236 \\\text { Will Sache } & 3,585 \\\text { Total } & \$ 31,212\end{array} Sal Buchemi Grace Carlton Falana Moore Peggy Nelson Will Sache Total $304 13 , 664 423 13 , 236 3 , 585 $31 , 212

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From the Accounts Receivable Ledger, Prepare a Schedule of Accounts

question 1

Essay

From the accounts receivable ledger, prepare a schedule of accounts receivable for Robinson's Auto Supply Center as of May 31, 20--. $From the accounts receivable ledger, prepare a schedule of accounts receivable for Robinson's Auto Supply Center as of May 31, 20--. ACCOUNTS RECEIVABLE LEDGER Account Sal Buchemi \begin{array}{|c|c|c|c|r|r|r|} \hline {\text { Date }} && \text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & {\text { Debit }} & \text { Credit } & \text { Balance } \\ \hline \text { May } & 9 & & \text { J1 } & 89.00 & & 89.00 \\ \hline & 19 & & \text { J2 } & 215.00 & & 304.00 \\ \hline \end{array} \text { Account Grace Carlton } \begin{array}{|c|c|c|r|r|r|c|} \hline {\text { Date }} && \text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & \text { Debit } & \text { Credit } & \text { Balance } \\ \hline \text { May } & 10 & & \text { J2 } & 11,401.00 & & 11,401.00 \\ \hline & 15 & & \mathrm{~J} 2 & 2,263.00 & & 13,664.00 \\ \hline \end{array} \text { Account Pat Heins } \begin{array}{|c|c|c|c|c|c|r|} \hline {\text { Date }} &&\text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\ \hline \text { May } & 15 & & \text { J2 } & 5,278.00 & & 5,278.00 \\ \hline & 22 & & \text { J3 } & & 5,278.00 & 0.00 \\ \hline \end{array} \text { Account Falana Moore } \begin{array}{|r|r|l|r|r|r|r|}\hline {\text { Date }} &&\text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\ \hline \text { May } & 4 & & \mathrm{~J} 1 & 1,139.00 & & 1,139.00 \\ \hline & 8& & \mathrm{~J} 1 & 423.00 & & 1,562.00 \\ \hline & 14 && \mathrm{~J} 2 & & 1,139.00 & 423.00 \\ \hline \end{array}$ ACCOUNTS RECEIVABLE LEDGER
Account Sal Buchemi
$\begin{array}{|c|c|c|c|r|r|r|}\hline {\text { Date }} && \text { Item } & \begin{array}{c}\text { Post } \\\text { Ref. }\end{array} & {\text { Debit }} & \text { Credit } & \text { Balance } \\\hline \text { May } & 9 & & \text { J1 } & 89.00 & & 89.00 \\\hline & 19 & & \text { J2 } & 215.00 & & 304.00 \\\hline\end{array}$ $\text { Account Grace Carlton }$
$\begin{array}{|c|c|c|r|r|r|c|}\hline {\text { Date }} && \text { Item } & \begin{array}{c}\text { Post } \\\text { Ref. }\end{array} & \text { Debit } & \text { Credit } & \text { Balance } \\\hline \text { May } & 10 & & \text { J2 } & 11,401.00 & & 11,401.00 \\\hline & 15 & & \mathrm{~J} 2 & 2,263.00 & & 13,664.00 \\\hline\end{array}$ $\text { Account Pat Heins }$
$\begin{array}{|c|c|c|c|c|c|r|}\hline {\text { Date }} &&\text { Item } & \begin{array}{c}\text { Post } \\\text { Ref. }\end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\\hline \text { May } & 15 & & \text { J2 } & 5,278.00 & & 5,278.00 \\\hline & 22 & & \text { J3 } & & 5,278.00 & 0.00 \\\hline\end{array}$ $\text { Account Falana Moore }$
$\begin{array}{|r|r|l|r|r|r|r|}\hline {\text { Date }} &&\text { Item } & \begin{array}{c}\text { Post } \\\text { Ref. }\end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\\hline \text { May } & 4 & & \mathrm{~J} 1 & 1,139.00 & & 1,139.00 \\\hline & 8& & \mathrm{~J} 1 & 423.00 & & 1,562.00 \\\hline & 14 && \mathrm{~J} 2 & & 1,139.00 & 423.00 \\\hline\end{array}$ $From the accounts receivable ledger, prepare a schedule of accounts receivable for Robinson's Auto Supply Center as of May 31, 20--. ACCOUNTS RECEIVABLE LEDGER Account Sal Buchemi \begin{array}{|c|c|c|c|r|r|r|} \hline {\text { Date }} && \text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & {\text { Debit }} & \text { Credit } & \text { Balance } \\ \hline \text { May } & 9 & & \text { J1 } & 89.00 & & 89.00 \\ \hline & 19 & & \text { J2 } & 215.00 & & 304.00 \\ \hline \end{array} \text { Account Grace Carlton } \begin{array}{|c|c|c|r|r|r|c|} \hline {\text { Date }} && \text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & \text { Debit } & \text { Credit } & \text { Balance } \\ \hline \text { May } & 10 & & \text { J2 } & 11,401.00 & & 11,401.00 \\ \hline & 15 & & \mathrm{~J} 2 & 2,263.00 & & 13,664.00 \\ \hline \end{array} \text { Account Pat Heins } \begin{array}{|c|c|c|c|c|c|r|} \hline {\text { Date }} &&\text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\ \hline \text { May } & 15 & & \text { J2 } & 5,278.00 & & 5,278.00 \\ \hline & 22 & & \text { J3 } & & 5,278.00 & 0.00 \\ \hline \end{array} \text { Account Falana Moore } \begin{array}{|r|r|l|r|r|r|r|}\hline {\text { Date }} &&\text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\ \hline \text { May } & 4 & & \mathrm{~J} 1 & 1,139.00 & & 1,139.00 \\ \hline & 8& & \mathrm{~J} 1 & 423.00 & & 1,562.00 \\ \hline & 14 && \mathrm{~J} 2 & & 1,139.00 & 423.00 \\ \hline \end{array}$ $From the accounts receivable ledger, prepare a schedule of accounts receivable for Robinson's Auto Supply Center as of May 31, 20--. ACCOUNTS RECEIVABLE LEDGER Account Sal Buchemi \begin{array}{|c|c|c|c|r|r|r|} \hline {\text { Date }} && \text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & {\text { Debit }} & \text { Credit } & \text { Balance } \\ \hline \text { May } & 9 & & \text { J1 } & 89.00 & & 89.00 \\ \hline & 19 & & \text { J2 } & 215.00 & & 304.00 \\ \hline \end{array} \text { Account Grace Carlton } \begin{array}{|c|c|c|r|r|r|c|} \hline {\text { Date }} && \text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & \text { Debit } & \text { Credit } & \text { Balance } \\ \hline \text { May } & 10 & & \text { J2 } & 11,401.00 & & 11,401.00 \\ \hline & 15 & & \mathrm{~J} 2 & 2,263.00 & & 13,664.00 \\ \hline \end{array} \text { Account Pat Heins } \begin{array}{|c|c|c|c|c|c|r|} \hline {\text { Date }} &&\text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\ \hline \text { May } & 15 & & \text { J2 } & 5,278.00 & & 5,278.00 \\ \hline & 22 & & \text { J3 } & & 5,278.00 & 0.00 \\ \hline \end{array} \text { Account Falana Moore } \begin{array}{|r|r|l|r|r|r|r|}\hline {\text { Date }} &&\text { Item } & \begin{array}{c} \text { Post } \\ \text { Ref. } \end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\ \hline \text { May } & 4 & & \mathrm{~J} 1 & 1,139.00 & & 1,139.00 \\ \hline & 8& & \mathrm{~J} 1 & 423.00 & & 1,562.00 \\ \hline & 14 && \mathrm{~J} 2 & & 1,139.00 & 423.00 \\ \hline \end{array}$

Definitions:

Incentive

A factor, often a reward or punishment, that motivates behavior or increases the likelihood of a certain response.

Biological Needs

Biological needs are the essential requirements that organisms must meet to maintain life, such as food, water, air, and shelter.

Social Needs

The human requirements for companionship, belonging, inclusion, and being part of a community.

Homeostasis

The self-regulating process by which biological systems maintain stability while adjusting to conditions that are optimal for survival.