eBook Show Me How Print Item Revenue and Cash Receipts Journals; Accounts Receivable subsidiary and General Ledgers Transactions related to revenue and cash receipts completed by Sterling Engineering Services during the period June 2-30 are as follows: June 2. Issued Invoice No. 717 to Yee Co., $1,430. 3. Received cash from Auto-Flex Co. for the balance owed on its account. 7. Issued Invoice No. 718 to Cooper Development Co., $670, Issued Invoice No. 719 to Ridge Communities, $2,840. 10. 14. Post revenue and collections to the accounts receivable subsidiary ledger. Received cash from Cooper Development Co. for the balance owed on June 1. 16. Issued Invoice No. 720 to Cooper Development Co., $400. 18. 20. 23. 30 Post revenue and collections to the accounts receivable subsidiary ledger. Received cash from Yee Co. for the balance due on invoice of June 2. Received cash from Cooper Development Co. for invoice of June 7. Issued Invoice No. 721 to Auto-Flex Co., $860. Received cash from fees earned, $4,520. 30. Received office equipment of $1,800 in partial settlement of balance due on the Ridge Commonities account. Regulati Post revenue and collections to the accounts receivable subsidiary ledger.