Valley Company shows the following customer accounts in its subsidiary ledger and the Accounts Receivable account in the general ledger for the month of July. Prepare a schedule of accounts receivable as proof that the subsidiary ledger balances equals the Accounts Receivable controlling account balance.LaredoSpringDallasPreston2,5001,2005,6505,6503,9501,9507,200?1,300?0?2,000?7,200? Accounts Receivable19,3008,80010,500?

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Valley Company
Schedule of Accounts Receivable
July 31
Dallas $ 2,000
Laredo  1,300
Preston  7,200
Total accounts receivable$10,500

Business

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