Cathy Smythe, who trades as Cathy's Corner, uses the following journals in her business: general, cash receipts, cash payments, sales and purchases. The control account for the accounts receivable in the general ledger at 1 June 2019 (with posting references omitted) is summarised below. 2019 1/6 21/6 30/6 Accounts receivable control 2019 95,430 9/6 6,098 * 6,116 18/6 613 108,200 26/6 6,116 30/6 79,400 *(Promissory note due 18/10) Set out below are the only two subsidiary ledger accounts for receivables affected by general journal entries during June. L. Jones Post ref. Debit Credit Balance Date 2019 June 1 8 1,425 SJ5 GJZ (613) 812 199 18 613 G. Lyons Post ref. Debit Credit Balance Date 2019 June 1 9 6,098 GJZ 6,098 22 CPJ8 6,116 6,116 26 GJ7 6,116 G. Lyons Post ref. Debit Credit Balance Date 2019 June 1 6,098 9 GJZ 6,098 22 6,116 6,116 CP38 GJ7 26 6,116 State the posting references for the entries for June in the accounts receivable following your answers that do not require an entry. For example, if the the second row blank. Round answers to 0 decimal places, e.g. 5,275.) Accounts receivable control 2019 2019 1/6 Balance 95430 9/6 GJ7 6098 9/6 G7 1425 18/6 GJ7 613 21/6 CP38 6116 26/6 G7 6116 30/6 108200 30/6 CRJ 79400 30/6 Balance c/d 118944 211171 211171 30/6 Balance b/d 118944