eassignments8takeAssignmentSessionLocator-assign eBook Show Me How Calculator Print Item Accounts Receivable Ledger The following revenue journal is for Bowman Cleaners Inc., assume that the beginning balances for the customer accounts were zero, except for Tillman Inc., which had a $565 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL Invoice Post. Accounts Rec. Dr. Date No. Account Debited Ref. Fees Earned Cr. 203 $2,795 Hazmat Safety Co. (a 112 May 1 1,045 (b) Masco Co. 113 May 10 1,705 (c) Alpha GenCorp 114 May 20 1,885 (d) Tillman Inc. 115 May 27 $7,430 May 31 (e) a. The T account for Accounts Receivable and T accounts for the four accounts needed in the customer ledger are below. b. Post to the T accounts. c. Determine the balance in the accounts. Accounts Receivable 8:13 PM 6/9/2019 enow.com/ilm/takeAssignment/takeAssignmentMain.do?invoker=assignments&takeAssignmentSessionLocator assign eBook Show Me How Calculator Print Item Accounts Receivable May 31 Bal. Alpha GenCorp May 31 Bal. Hazmat Safety Co. May 31 Bal. Masco Co. May 31 Bal. 813 PM Tillman Inc. 6/9/2019 engagenow.com/ilrn/takeAssignment/takeAssignmentMain.do?invoker-assignments&takeAssignmentSessionLocator assign eBook Show Me How Calculator Print Item May 31 Bal. Tillman Inc. May 31 Bal. d. Prepare a listing of the accounts receivable customer balances as of May 31, 20Y3. Gamma Services Inc. Accounts Receivable Customer Balances May 31, 20Y3 Alpha GenCorp Hazmat Safety Co. Masco Co. Tillman Inc. Total accounts receivable 813 PM 6/9/2019