From the following transactions for Andrew Co., journalize, record, post, and prepare a schedule of accounts receivable subsidiary ledger and partial general ledger have been set up for you. All sales terms are 4/10, n/30.Oct 1. Andrew Albright invested $3,200 in the business. 1. Solid merchandise on account to Greenfield Co., invoice no. 1, $800. 2. Sold merchandise on account to Robert Co., invoice no. $920. 3. Cash sale, $210. 8. Issued credit memorandum no. 1 to Greenfield Co. for defective merchandise, $200. 10. Received check from Greenfield Co. for invoice no. 1 less return and discount. 15. Cash sale, $420. 18. Sold merchandise on account to Greenfield Co., Invoice no. 3, $700