July 2 Erica Conroy invested $4,900 in the business. 3 Sold merchandise on account to Bugg Co., invoice No. 218, $900. Cost of inventory was $725. 3 Sold merchandise on account to Griffin Co., invoice No. 219, $1200. Cost of inventory was $925. 6 Cash sale, $215. Cost of inventory was $165. 9 Issued credit memorandum No. 24 to Bugg Co. for defective merchandise, $400. Cost of inventory was $350. 10 Received cheque from Bugg Co. for invoice No. 218 less returns and discount. 16 Cash sale, $430. Cost of inventory was $330. 17 Sold merchandise on account to Bugg Co, invoice No. 220, \$800. Cost of inventory was $650. Chart of Accounts From the folowing transactons for Enca Co, when acceprete, pounative, record, pest, and presare a schedule of accounts receivable. The accounts recesvable subsidary ledger and partal general ledge have been set up for you A sties terms are 170 n'30. (Cick the icoo to viow the transactiont.). (i. (cick the icon to view the chart of accounts ) Jounaize the transadions Begin with thoce transactions which can be recoided in the saes journac (Use a T wheee a check mack would normaly be placed for peoting referencen.) used: Cap = Capital, COOS = Cost of Coods Sold, PR = Pooting References) would normally be placed for posting referonces? Post the balances to the general ledger. (Leave any unused cells blank.) Complete the schedule of accounts receivable for Erica Co