partially correct. cash journal and journal are not correct

eBook Problem-Solving Strategy Revenue Journal and Cash Receipts Journals; Accounts Receivable subsidiary and General Ledgers Transactions related to revenue and cash receipts completed 6y Aspen Architects Co. during the period June 2-30, 2014, are as follows June 2 Issued Invoice No. 793 to Nickle Co., $6,530. June 5. Received cash from Mendez Co. for the balance owed on its account. June 6. ssued Invoice No. 794 to Preston Co., $2,350 June 13 Issued Invoice No. 795 to Shilo Co., $3,510 Post revenue and collections to the aocounts receivable subsidiary ledger, June 15. Received cash from Preston Co. for the balance owed on June 1. June 16 Issued invoice No. 796 to Preston Co., $7,320 Post revenue and collections to the accounts receivable subsidiary ledger. June 19 Received cash from Nickle Co for the balance due on invoice of June 2 June 20 Received cash from Preston Co. for invoice of June 6. June 22. Issued invoice No. 797 to Mendez Co., $9,650 June 25. Received $2,670 note receivable in partial settlement of the balance due on the Shilo Co. account. June 30 Recorded cash fees earned, $16,460. Post revenue and collections to the accounts receivable subsidiary ledger. Required: O Type here to search TOSHIBA Hint(s) l Check My Work (1