6. The following are transactions for Brad for the month of March. Journalize the transactions, record to the accounts receivable subsidiary ledger and post to the general ledger. Prepare a schedule of accounts receivable for the end of March (40 points) Mar. 1 Brad invested an additional $10,000 in his business. Mar. 3 Sold $1,500 of merchandise on account to H. Holand, sales invoice No. 12, terms I/10, n/30. 5 Sold $800 of merchandise on account to T. Traer sales invoice No. 13, terms 2/10, n/30 Mar. Mar. 13 Received cash from H. Holand in payment for March 3 transaction, less the discount Mar. 14 Issued credit memorandum No. I to T. Traer for $100 for merchandise returned from March 5 sale on ac- count