=+ 5-5 Identify transactions in accounts receivable ledger obj. 2 232 Chapter 5 Accounting Systems Patton Services Company had the following transactions during the month of June:

June 2. Issued Invoice No. 201 to Thomas Corp. for services rendered on account, $290.

3. Issued Invoice No.202 to Mid States Inc.for services rendered on account,$410.

12. Issued Invoice No. 203 to Thomas Corp. for services rendered on account, $145.

22. Issued Invoice No. 204 to Parker Co. for services rendered on account, $605.

28. Collected Invoice No. 201 from Thomas Corp.