From the following transactions for Autumn Co., journalize, record, post, and prepare a schedule of accounts receivable when appropriate. You will have to set up your own accounts receivable subsidiary ledger and partial general ledger as needed. All sales terms are 3/10, n/30. Andrew Rodgers invested $3, 200 in the business. Sold merchandise on account to Clearview Co., invoice no. 1, $650. Sold merchandise on account to Nathan Co., invoice no. 2, $950. Cash sale, $200. Issued credit memorandum no. 1 to Clearview Co. for defective merchandise. $250. Received check from Clearview Co. for invoice no. 1, less returns and discount. Cash sale, $400. Sold merchandise on account to Clearview Co., invoice no. 3, $550