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:

Papyrus

A plant native to Egypt and adjacent lands used to make paperlike writing material; also, the material or any writing on it.

Human Figure

The representation of the human body in art, which can range from realistic to abstract interpretations.

New Kingdom

An era of ancient Egyptian history, characterized by its wealth, power, and the construction of many of the most famous monuments of Egypt, including the temples at Karnak and the Valley of the Kings.

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A thin board or slab on which an artist lays and mixes colors for painting, or in historical contexts, a stone slab with a circular depression used in ancient Egypt for grinding and mixing cosmetics.