Bookkeeping Project

Subsidiary Ledgers

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BASSWOOD FURNITURE CUSTOMER LIST

Basswood Furniture: Customer List—Accounts Receivable

Account

Number Customer

AR-010 Elizabeth Dante, 264 Landon Lane, Antigua, PA 15935

AR-020 Liya Designs, 13 Spruce Street, Archwood, PA 17514

AR-030 Yu Wei Creations, 91 Nittany Drive, Lansdale, PA 13956

AR-040 Capital Hardware, 87 Ridge Road, Anton, PA 12893

AR-050 The Antique Shoppe, 659 Market St, Sommerville, PA 15302

AR-060 Michael’s Furniture, 284 Carter Lane, Hanson, PA 14761

AR-070 Kenny Refinishing, 73 Tomey Avenue, Brighton, PA 16688

AR-080 Sam Little, 7 Ebony Drive, Adams, PA 14475

AR-090 Jim and Pearl Jones, 92 Weston Ave., Carverton, PA 18346

AR-100 Andy Mellow, 467 Reinhold Lane, Mountain Bend, PA 11321

AR-110 Quality Furniture, 101 Chester Drive, Birchwood, PA 19834

AR-120 Donna Bigelow, 901 Washington Lane, Appleton, PA 16572

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ACCOUNTS RECEIVABLE LEDGER

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BASSWOOD FURNITURE VENDOR LIST

Basswood Furniture: Vendor List—Accounts Payable

Account

Number Vendor

AP-010 Hemlock Gas and Electric Co., Hemlock, PA 18953-6174

AP-020 The Home Improvement Center, 91 Arch St, Benton, OH 65714

AP-030 Carol’s Wood Supplies, 6 Lane Way, Canton, NJ 35741

AP-040 Atlantic Telephone Co., Hemlock, PA 18952-6143

AP-050 Woodworker Supplies, 4 Tennison Drive, Benning, NC 43852

AP-060 Everything Wood, 608 Rider Avenue, Capta, CA 93412

AP-070 Sally’s Fabrics, 593 Eleanor Road, TN 34687

AP-080 Two Guys Hardware, 29 Huntington Dr, Allenwood TN 26579

AP-090 Penn Furnishings, 84 Oakwood Avenue, Allenwood, TN 26579

AP-100 Cheryl Wood Designs, 802 Corning St, Palmerton, PA 11682

AP-110 Tom Baker, 53 Union Street, Hemlock, PA 18951

AP-120 Wood Imaginations, P.O. Box 461, Elkington, MN 43167

AP-130 Gates and Associates, Inc., 149 Elk Dr, Hemlock, PA 18953

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ACCOUNTS PAYABLE LEDGER

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