How do I pupulate sheets with the given information?

Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period April 230

Apr. 2.		Issued Invoice No. 793 to Ohr Co., $4,680.
Apr. 5.		Received cash from Mendez Co. for the balance owed on its account.
Apr. 6.		Issued Invoice No. 794 to Pinecrest Co., $1,990.
Apr. 13.		Issued Invoice No. 795 to Shilo Co., $3,450.
		Post revenue and collections to the accounts receivable subsidiary ledger.
Apr. 15.		Received cash from Pinecrest Co. for the balance owed on April 1.
Apr. 16.		Issued Invoice No. 796 to Pinecrest Co., $5,500. Post revenue and collections to the accounts receivable subsidiary ledger.
Apr. 19.		Received cash from Ohr Co. for the balance due on invoice of April 2.
Apr. 20.		Received cash from Pinecrest Co. for balance due on invoice of April 6.
Apr. 22.		Issued Invoice No. 797 to Mendez Co., $7,470.
Apr. 25.		Received $3,200 note receivable in partial settlement of the balance due on the Shilo Co. account.
Apr. 30.		Received cash from fees earned, $12,890. Post revenue and collections to the accounts receivable subsidiary ledger.

balances in the general ledger as of April 1:

11	Cash	$11,350
12	Accounts Receivable	14,830
14	Notes Receivable	6,000
41	Fees Earned	-

POST. REF. J1, CR36, and R40.

balances in the accounts receivable subsidiary ledger as of April 1:

Mendez Co.	$8,710
Ohr Co.	-
Pinecrest Co.	6,120
Shilo Co.	-

balances in the accounts receivable subsidiary ledger as of April 1:

Mendez Co.	$8,710
Ohr Co.	-
Pinecrest Co.	6,120
Shilo Co.	-

GENERAL LEDGER Post. Date Item Debit Credit Balance Dr. Balance Cr Ref. Account: Cash # 11 Apr. 1 Balance 11,350 Account: Accounts Receivable # 12 Apr. 1 Balance Account: Notes Receivable # 14 Apr. 1 Balance Account: Fees Earned # 41 Ch 5 Assign 4 Problem 5-2A Show Me How eBook Calculator ACCOUNTS RECEIVABLE SUBSIDIARY LEDGE Post. Date Item Debit Credit Balance Ref. Account: Mendez Co. Apr. 1 Balance Account: Ohr Co Account: Pinecrest Co. Accountin Apr. 1 Balance Account: Shilo Co. Ch 5 Assign 4 Problem 5-2A eBook Show Me How Calculator PAGE 40 Accounts Rec. Dr. Fees Earned Cr. EVENUE JOURNA Date Invoice No. Account Debited Post. Ref. CASH RECEIPTS JOURNAL PAGE 36 Post. Date Account Credited Fees Earned Cr. Accts. Rec. Cr. Cash Dr. Ref. JOURNAL PAGE 1 Date Description Post. Ref. Debit Credit 6. What is the sum of the customer balances? Does the sum of the customer balances agree with the accounts receivable controlling account in the general ledger? 7. Would an automated system omit postings to a controlling account as performed in step 5 for Accounts Receivable