DP6-4A. Please refer to problem P6-340. The sales data listed there form the basis much of this problem. e following cash was received by CIT during August, 2022: 22 ig. 3 W. Chan contributed $50,000 and deposited this in the CIT bank account. 11 JIW Enterprises paid invoice No. 2001, less the credit memo, taking discount Advanced Technologies in Motion paid invoice No. 2003, taking discount. 18 Case-5 Electronics paid invoice No. 2002, taking their special discount. 21 Manfred Communications dropped off a cheque in full payment of invoicc No. 2004, less the credit memo, and taking the discount. Although a day late, the discount was approved by W. Chan. 23 JIW Enterprises paid invoice No. 2005, taking discount. 26 Advanced Technologies in Motion paid invoice No. 2006, taking discount Sales padhalt of invoice on the special cash discount on the amount paid. Check Figure Total of Schedule of Argun Regeluthi 525.110 Check Figure Total of Schedule of Accounts Receivable $25,110.00 Required a. Enter the above transactions in the cash receipts journal. b. Record all transactions to the customers' accounts in the AR subsidiary ledger. c. Ensure that the cash receipts journal is completed d. Post all transactions to the relevant GL accounts at month end. See account numbers below e. Prepare a schedule of accounts receivable as of Aug. 31, and ensure that the total agrees with GL account number 1:200. The company uses these additional GL account numbers: Cash 1100 Owner's Equity, W. Chan 3000 DP6-4A. Please refer to problem P6-340. The sales data listed there form the basis much of this problem. e following cash was received by CIT during August, 2022: 22 ig. 3 W. Chan contributed $50,000 and deposited this in the CIT bank account. 11 JIW Enterprises paid invoice No. 2001, less the credit memo, taking discount Advanced Technologies in Motion paid invoice No. 2003, taking discount. 18 Case-5 Electronics paid invoice No. 2002, taking their special discount. 21 Manfred Communications dropped off a cheque in full payment of invoicc No. 2004, less the credit memo, and taking the discount. Although a day late, the discount was approved by W. Chan. 23 JIW Enterprises paid invoice No. 2005, taking discount. 26 Advanced Technologies in Motion paid invoice No. 2006, taking discount Sales padhalt of invoice on the special cash discount on the amount paid. Check Figure Total of Schedule of Argun Regeluthi 525.110 Check Figure Total of Schedule of Accounts Receivable $25,110.00 Required a. Enter the above transactions in the cash receipts journal. b. Record all transactions to the customers' accounts in the AR subsidiary ledger. c. Ensure that the cash receipts journal is completed d. Post all transactions to the relevant GL accounts at month end. See account numbers below e. Prepare a schedule of accounts receivable as of Aug. 31, and ensure that the total agrees with GL account number 1:200. The company uses these additional GL account numbers: Cash 1100 Owner's Equity, W. Chan 3000