BA Wilson Chan has just taken over a business started by his sunt in Sarnia, Ontario, Journal and moved the company to Regin, Saskatchewan. The company is called Chan posting Imported Technology (CIT for short and has all new customers in the Regina schedule region. CIT specializes in the sale of three types of advanced electronic devices 000 cell phones (CP), tablet computer (TC), and smart Watches (Sw). Wilson wants his bookkeeper to record all sales into the Sales account. CIT normal terms are 2/10,0/20, but a couple of customers have been granted special terms of 3/15 n/45. Here are the sales and sales related transactions for CIT during its first month of operations in August 2022. A inventory sold has a cost of goods sold amount equal to 75% of the sale (for exemple, if $4,000 of product was sold, the cost of goods sold for that sale would be $3,000). 2022 Aog 2 Sold 54,000 (CP) and 55,500 (TC) to JIW Enterprises. Invoice No. 2001. Normal terms 4 Sold $3,200 (CP). $1.500 (TC) and $2,600 (SW) to 5 Tolo Electronics, Invoice No 2002. Special terms. Rece 5 Sold $2,900 (TC) and $1.200 (SWE) to Advanced Technologies in Motion, Invoice Na 2003. Normal terms 6 JIWFnterprises message that there was a minor problem with the screens of two of the cell phones they purchased on August 2 Wilson agreed to a credit allowance of $190 and issued credit memorandum No 101 dated this date: Wilson did not take back the inventory 10 Sold 33,000 (CP), 54,750 (TO), and 31,700 SW) to Manfred Communications. Invoice No. 2004. Normal terms 13 Sold $1,000 (CT). 53,500 TO, and $850 (SW) to JIW Enterprises Invoice No 2005. Normal terms 17 Sold 5930 (CP). 51,400 (TO), and $1,100 (SW) to Advanced Technologies in Motion Immoce No. 2006. Normal terms 20 The purchasing manager for Manfred Communications dropped by to mention that there was a memory flaw in one of the tablets sold to them on August 10 Manfred had already replaced the memory component with its com supply, and so an domment in price of $75 was teed to. Issued credit memorandum No. 102 Manfred Communications this date. No inventory was returned 22 Sold 54,200 (CP) 1.600 (TO), and $1,300 (SW) to WMJ Sales Invoice No. 2007. Special terms 26 Sold 56,200 (Toto Cure Flectronics, Invoice No 2008 Special lems. 28 Sold 52,550 (C54,400 (TO. and $1.780 (SW) 10 Manfred Communications. Invoice No 2009. Normal terms 30 Sold 51,430 (CP), 52,800 (TC) and 51,800 (SW) to Advanced Technologies in Motion Invoice No 2010. Normalem Rapid Enter the above transactions in a sales journal and the general journal 1. Record all transacions to the customers accounts in the accounts receivable subsidiary ledger c. Prepare a schedule of accounts receivablew of August. Please cotify are so required to complete problem - Geefoond, then you should prepare this schedule only cochera cash recipes are been recone SPICAL JOURNALS AND SWEDG DE