From the Accounts Receivable Ledger, Prepare a Schedule of Accounts

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
$\begin{array}{|c|c|c|c|r|r|r|}\hline {\text { Date }} && \text { Item } & \begin{array}{c}\text { Post } \\\text { Ref. }\end{array} & {\text { Debit }} & \text { Credit } & \text { Balance } \\\hline \text { May } & 9 & & \text { J1 } & 89.00 & & 89.00 \\\hline & 19 & & \text { J2 } & 215.00 & & 304.00 \\\hline\end{array}$ $\text { Account Grace Carlton }$
$\begin{array}{|c|c|c|r|r|r|c|}\hline {\text { Date }} && \text { Item } & \begin{array}{c}\text { Post } \\\text { Ref. }\end{array} & \text { Debit } & \text { Credit } & \text { Balance } \\\hline \text { May } & 10 & & \text { J2 } & 11,401.00 & & 11,401.00 \\\hline & 15 & & \mathrm{~J} 2 & 2,263.00 & & 13,664.00 \\\hline\end{array}$ $\text { Account Pat Heins }$
$\begin{array}{|c|c|c|c|c|c|r|}\hline {\text { Date }} &&\text { Item } & \begin{array}{c}\text { Post } \\\text { Ref. }\end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\\hline \text { May } & 15 & & \text { J2 } & 5,278.00 & & 5,278.00 \\\hline & 22 & & \text { J3 } & & 5,278.00 & 0.00 \\\hline\end{array}$ $\text { Account Falana Moore }$
$\begin{array}{|r|r|l|r|r|r|r|}\hline {\text { Date }} &&\text { Item } & \begin{array}{c}\text { Post } \\\text { Ref. }\end{array} & \text { Debit } & \text { Credit } &{\text { Balance }} \\\hline \text { May } & 4 & & \mathrm{~J} 1 & 1,139.00 & & 1,139.00 \\\hline & 8& & \mathrm{~J} 1 & 423.00 & & 1,562.00 \\\hline & 14 && \mathrm{~J} 2 & & 1,139.00 & 423.00 \\\hline\end{array}$