On March 24, MS Company’s Accounts Receivable consisted of the following customer balances: S. Burton                     $310 A. Tangier                   240 J. Holmes                    504 F....

S. Burton                     $310

A. Tangier                   240

J. Holmes                    504

F. Fullman                   110

P. Molty                      90

During the following week, MS made a sale of $104 to Molty and collected cash on account of $207 from Burton and $360 from Holmes. Prepare a schedule of accounts receivable for MS at March 31, 20--.