colventh is used te receed ant ines. 2. Theert the followne balances in the accounts recrervable subvidary ledger as of April It: 6. What is the sum of the customer balances? Does the sum of the customer balances agree with the accounts recovable controlling account in the general ledger? 7. Would an autcmeted systom om s pertings to a controlling account as performed in part (5) for Accounts Receivable? ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER \begin{tabular}{|llll|} \hline \multicolumn{1}{|c|}{ Date } & Item & Post, Ref. & Debit \\ \hline Account: Mendez Co. & & \\ & & & \\ \hline Apr. 1 & Balance & \\ \hline & & & \\ \hline \end{tabular} Account: Ohr Co. Account: Pinecrest Co. Apr: 1 Balance Account: Shilo Co. 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 Invoice No, 793 to Ohr Co., $6,800. Apr. 5. Recelved cash from Mendez Co, for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest CO,$2,450. Apr. 13. Issued Invoice No. 795 to Shilo Co, $3,650. Post revenue and collections to the accounts receivable subsidiary ledger. Apr. 15. Received cash from Pinecrest Co0, for the balance owed on April 1. Apr. 16. Issued Invoice No. 796 to Pinecrest Co., $7,620. Post revenue and collections to the accounts receivable subsidian ledger. Apr. 19. Received cash from Ohr Co, for the balance due on invoice of April 2. Apr. 20. Received cash from Pinecrest C0, for balance due on invoice of April 6 , Apr. 22. Issued Invoice No. 797 to Mendez Co, \$10,030. Apr. 25. Recelved $2,770 note receivable in partial settlement of the balance due on the shilo co, account. Apr. 30. Recelved cash from fees earned, $17,120 Post revenue and collections to the accountr recervable subsidin x lodoer. Required: 1. Insert the following balances in the general ledger as of April 1: After completing the recording of the transactions in the journals in part 3, total each of the columas of the special journals, and post the individual entries and totals to the general ledger, insert account balances after the fast posting. When posting to the general ledger, post in chronological order. However, if there is more than one entry on the same date, be sure to post transactions from the revenue journal before posting transactions from the cash receipts joumal