Accounts Receivable Subsidiary Ledger - Hurst & Smith Plumbing Pty Ltd For Date Particulars Folio "Debit $" "Credit $" "Balance $" 1/01/22 Opening balance (Inv 0245) 995.00 2/01/22 Sales Invoice 0321 SD2 995.00 1/02/22 Sales Invoice 0433 SD2 995.00 Hurst & Smith Plumbing Pty Ltd, has 3 outstanding invoices for BAS and IAS services Azure Beach Accountants and Financial Services provided over the last 90+ days. Hurst & Smith Plumbing's total debt is currently $2,985.00, which is now above the agreed credit limit of $2000. You are the Accounts Receivable Clerk at Azure Beach Accountants and Financial Services. You have followed the organisational procedures in an attempt to get payment from the debtor, with no success. When you have analysed the financial situation, you will invite the client to a meeting to discuss a mutually agreed repayment plan. The date for each task is 31 May 2022. Required: 1. Using the answer template provided, complete the missing information in the Accounts Receivable Subsidiary Ledger