From the following transactions for Autumn Co., journalize, record, post, and prepare a schedule of accounts receivable when appropriate. You will have to set up your own accounts receivable subsidiary ledger and partial general ledger as needed. All sales terms are 3/10, n/30. The balance in merchandise inventory on August 1 is $3,000.

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201X Aug. 1 Andrew Rodgers imvested $3,200 in the business. 1 Sold merchandise on account to Clearview Co., invoice no. 1, $650. The cost of merchandise was $420. 2 Sold merchandise on account to Nathan Co., invoice no. 2, $950. The cost of merchandise was $615. 3 Cash sale, $200. The cost of merchandise was $130. 8 Issued credit memorandum no. 1 to Clearview Co. for defective merchandise, $250. The cost of merchandise was $155. 10 Received check from Clearview Co. for invoice no. 1, less returns and discount. 15 Cash sale, $400. The cost of merchandise was $250. 18 Sold merchandise on account to Clearview Co., invoice no. 3, $550. The cost of merchandise was $340.