018 S NOWv2 1 Orline teaching and eBook B Show Me HowCaloulator Revenue and Cash Receipts Journals; Accounts Receivable subsidiary and General Ledgers Transactions related to revenue and cash receipts completed by Sterling Engineering Services during the period June 2-30 are as follows: June 2. Issued Invoice No. 717 to Yee Co., $1,430. 3. Received cash from Auto-Flex Co. for the balance owed on its account 7. Issued Invoice No. 718 to Cooper Development Co., $670 10. Issued Invoice No. 719 to Ridge Communities, $2,840. Post revenue and collections to the accounts receivable subsidiary ledger 14. Received cash from Cooper Development Co, for the balance owed on June 1 16. Issued Invoice No. 720 to Cooper Development Co, $400. Post revenue and collections to the accounts receivable subsidiary ledger 18. Received cash from Yee Co. for the balance due on invoice of June 2 20. Received cash from Cooper Development Co. for invoice of June 7 23. Issued Invoice No. 721 to Auto-Flex Co., $860. 30. Received cash from fees earned, $4,520 30. Received office equipment of $1,800 in partial settlement of balance due on the Ridge Communities account. Post revgnue and collections to the accounts receivable subsidiary ledger Required: Check My Work All work saved Save and Exit Submit Assignment for 018 S NOWv2 1 Orline teaching and eBook B Show Me HowCaloulator Revenue and Cash Receipts Journals; Accounts Receivable subsidiary and General Ledgers Transactions related to revenue and cash receipts completed by Sterling Engineering Services during the period June 2-30 are as follows: June 2. Issued Invoice No. 717 to Yee Co., $1,430. 3. Received cash from Auto-Flex Co. for the balance owed on its account 7. Issued Invoice No. 718 to Cooper Development Co., $670 10. Issued Invoice No. 719 to Ridge Communities, $2,840. Post revenue and collections to the accounts receivable subsidiary ledger 14. Received cash from Cooper Development Co, for the balance owed on June 1 16. Issued Invoice No. 720 to Cooper Development Co, $400. Post revenue and collections to the accounts receivable subsidiary ledger 18. Received cash from Yee Co. for the balance due on invoice of June 2 20. Received cash from Cooper Development Co. for invoice of June 7 23. Issued Invoice No. 721 to Auto-Flex Co., $860. 30. Received cash from fees earned, $4,520 30. Received office equipment of $1,800 in partial settlement of balance due on the Ridge Communities account. Post revgnue and collections to the accounts receivable subsidiary ledger Required: Check My Work All work saved Save and Exit Submit Assignment for