From the following transactions for Edna Co., when appropriate, joumalize, record, post, and prepare a schedule of accounts receivable. The accounts receivable subsidiary ledger and partial general ledger have been set up for you. All sales terms are 3/10. n/30. i) (Click the icon to view the transactions.) ) (Click the icon to view the chart of accounts.) Date Invoice Receivable - Dr. Goods Sold 2023 Customer Terms No. PR Sales - Cr. Cr. Inventory - X i Chart of Accounts -X Apr. 3/10, n30 218 Transactions 3/10, n30 219 17 3/10, n30 720 Cash 111 2023 April 2 Edna Conroy invested $4,800 in the business. Accounts Receivable 113 3 Sold merchandise on account to Blaney Co., invoice No. 218, $850. Cost of inventory was $875. Edna Conroy, Capital 311 Sold merchandise on account to Gabe Co., invoice No. 219, $1200. Cost of inventory is Sold, PR = Posting References.) Next, record those transactions that would appear in the cash receipts journal. (Use a"T" where a check mark would normally be placed Sales 411 was $925. 3 Cash sale, 5230. Cost of inventory was $180. Sales Ret. and Allow. 412 Cash Receipts Journal Issued credit memorandum No. 24 to Blaney Co. for defective merchandise, $450. 413 Sales Sundry Cost of inventory was $400. Sales Discounts Accounts 10 Received cheque from Blaney Co. for invoice No. 218 less returns and discount. Inventory 115 Cash Discounts Receivable Sales COGS Inventory Description of Account 18 Cash sale, $480. Cost of inventory was $380. 17 Sold merchandise on account to Blaney Co., invoice No. 220, $750. Cost of inventory Cost of Goods Sold 502 Date Or Dr. Cr Cr Dr. Cr. Receipt PR Cr was $600. Anr 2 Print Done Apr. Print Done 10 ADr. 18 Total PR Now, record the transaction which must be entered in the general journal, including the cost of goods sold. (Record debits first, then credits. Explanations are not required. Use a "T' where a check mark would normally be placed for posting references.) Journal Entry Date Account Titles PR Debit Credit April Activate Windows