1. Insert the following balances in the general ledger as of April 1: Arter completing the recording of the transactions in the journals in part 3, total each of the columns of the special journals, and post the individual entries and totals to the general ledger. Insert account balances after the last posting. When posting to the general leoger, post in chronological order. However, if there is more than one entry on the same dote, be sure to post transactions from the revenue joumal before posting transactions from the cash receipts journal. If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with "J", Cash Receipts begin with "CR" and Revenue Journal begins with 'R: For example Journal/ Cash Receipts/ Revenue Journal, page 1/36/40 respectively. POST. REF, is simply J1, CR36, and R40. Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co, during the period April 2 -30 are as follows: Apr. 2. Issued Inveice No. 293 to Ohr CO2,$5,300. Ape, 5. Received cash from Mendez Co. for the balance owed on its account. Apr: 6. Issued Invoice No. 794 to Pinecrest Co, $1,910. Apr. 13. Issued Invoice N0. 795 to 5 hillo Co,52,850. Post revenue and collections to the accounts receivable subsidiary ledger. Apr. 15: Received cosh from Pinecrest Co, for the balance owed on April. 1. Apr, 16. Issued Inwaice No, 796 to Pinecrest Co. 55,950 Post revenue and collections to the accounts recevabie subidiary indger: Apr. 19. Recelved cash from Onr Co, for the bolance due on invoice of April 2. Apr. 20. Received cash from Pinecrest Co. for balance due on invoice of Aprit 6 Apr. 22. Issued Invoice No, 797 to Mendez C0, 57,830 Apr: 25. Received $2,160 note recelvable in partial settiement of the belance due on the 5 hido Co. account. Apr: 30. Received cash from fees earned, 513,360: Post revenue and collections to the accouns recevable subsidiary ledger