Identify Transactions in Accounts Receivable Subsidiary Ledger The debits and credits from three related transactions are presented in the following customer's account taken from the accounts receivable subsidiary ledger: NAME Mission Design ADDRESS 1319 Elm Street Date Item Post. Rel. Debit Credit Balance 2016 Apr. 3 R44 740 740 Apr. 6 311 60 680 Apr. 24 CR31 680 Describe each transaction, and identify the source of each posting A Describe each transaction Identify the source X Apr 3 Apc 6 X Apr. 24 Apr. 3 R44 740 740 Apr. 6 111 60 680 Apr. 24 CR81 680 Describe each transaction, and identify the source of each posting. Describe each transaction Ide Apr. 3 Apr. 6 Apr. 24 Corrected error or gave allowance Paid on Account Feedback Provided service on account Received payment on account Purchased on account 740 60 680 680 each posting. on Identify the source X General Journal Revenue Journal Purchases Journal Cash Receipts Journal Cash Payments Journal