Following is information from Fredrickson Company for its initial month of business. Credit Sales Jan. 10 Stern Company $ 4,200 19 Diaz Brothers 1,700 23 Rex Company 2,650 Cash Collections Jan. 20 Stern Company 28 Diaz Brothers 31 Rex Company $ 2,100 1,700 1,378 1. Journalize the above transactions in the accounts receivable subsidiary ledger. 2. Journalize the accounts receivable balance listed in the general ledger at month's end. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Journalize the above transactions in the accounts receivable subsidiary ledger. ACCOUNTS RECEIVABLE LEDGER Stern Company Date Debit Credit Jan. 10 4,200 Jan. 20 Balance 4,200 2,100 2,100 Diaz Brothers Date Debit Credit 1,700 Jan. 19 Jan. 28 1,700 Balance 1,700 0 Rex Company Date Debit Credit Balance 2,650 2,650 1,378 1,272 Jan. 23 Jan. 31 < Required 1 Required 2 >