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Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cach receipts cornpleted by Crowne Business Services Co. during the period April 2 -30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co+$7,020. Apr. 5. Received cash from Mendez Co, for the balance owed on its account. Apr. 6. Issued Involce No. 794 to Pinecrest Co., 52,530 , Apt. 13. Issued Invoice No. 795 to Shilo Co. +3,770. Post revenue and collections to the accounts receivable subsidary ledger. Ap. 15. Received cash from Pinecrest Co. for tho balance oved on April 1. Apr. 16. Kssued Involce No. 796 to Pinecrest Co., $7,870 Post mvenue and collections to the accounts receivable subsidary ledger. Apr. 19. Recelved cash from Ohr Co. for the balance doe on invoice of April 2. Apr: 20, Recelved cash from Pinecrest Co. for balance due on involce of April 6 . Apr. 22. Issued Invoice No, 797 to Mendez Co4$10,370. Apr: 25. Recelved $2,870 note recelvable in partial settlement of the balance due on the Shilo co. account Apr. 30. Received cash from fees earned, $17,690. Post revenue and collections to the accounts recelvable sobsiolafy ledger. Required: 1. Insert the following balances in the general ledger as of Aprill 1: 41. Fecs Earned After completing the recording of the transactions in the journals in pirt 3, rotal each of the columns of the special Journals, and post the individuat entries and totals to the general ledger. Insert account balances after the last posting. When posting to the general ledgat, post in chronological order. However, If there is more than one entry on the same date, be sure to post transactions from the revenue joumal before posting transactions from the cash receipts joumal. If an amount box does not require an entry, leave it bank, In CNow, Journat pages begin with "ij", Cash Recelpts beoln with "CR" and Cash Receipts begins with :R:. For example journal/ Cash: Receipts/ Cash Receipts, page 1/36/40 respectively, PDST. REF, is simply J1, CR36, and R40. Account: Cash \# 11 Apr. 1 Balance Apr. 26 Account: Accounts Receivable \#12 Apr: 1 Balance: Account: Notes Receivable #14 Apr: 1 Balance Account: Fees Earned =41 2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1: After completing the recording of the transactions in the journals in part 3 , post to the accounts receivable subsidiary ledger in chronolooical order, and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recording a cash recelpt. If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with "J", Cash Receipts begin with "CR" and Cash Receipts beginspith "R:. For example Journal/ Cash Receipts/ Cash Recelpts, Dage 1/36/40 respectively, POST. REF. is simply 11, CR36, and R40. 3. Prepare a single-column revenue journal (p,40) and a cash receipts journal (p. 36), Use the following column headings for the cash receipts journal: Fees Earned Cr. Accounts Receivable Cr., and Cash Dr. The Fees Earned column is used to record cash fees. 4. Using the two special journals and the two-column general journal (p. 1). fourmalize the transactions for April. Post to the accounts recelvable subsidiary ledoer, and insert the balances at the points indicated in the narrative of transactions, Determine the balance in the customer's account before recording a cash receipt. 5. Total each of the columns of the special journals and post the individual entries and totals to the general ledger, Insert account balances after the last Dosting. If an amount box does not reguire an entry, leave it blank. Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cach receipts cornpleted by Crowne Business Services Co. during the period April 2 -30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co+$7,020. Apr. 5. Received cash from Mendez Co, for the balance owed on its account. Apr. 6. Issued Involce No. 794 to Pinecrest Co., 52,530 , Apt. 13. Issued Invoice No. 795 to Shilo Co. +3,770. Post revenue and collections to the accounts receivable subsidary ledger. Ap. 15. Received cash from Pinecrest Co. for tho balance oved on April 1. Apr. 16. Kssued Involce No. 796 to Pinecrest Co., $7,870 Post mvenue and collections to the accounts receivable subsidary ledger. Apr. 19. Recelved cash from Ohr Co. for the balance doe on invoice of April 2. Apr: 20, Recelved cash from Pinecrest Co. for balance due on involce of April 6 . Apr. 22. Issued Invoice No, 797 to Mendez Co4$10,370. Apr: 25. Recelved $2,870 note recelvable in partial settlement of the balance due on the Shilo co. account Apr. 30. Received cash from fees earned, $17,690. Post revenue and collections to the accounts recelvable sobsiolafy ledger. Required: 1. Insert the following balances in the general ledger as of Aprill 1: 41. Fecs Earned After completing the recording of the transactions in the journals in pirt 3, rotal each of the columns of the special Journals, and post the individuat entries and totals to the general ledger. Insert account balances after the last posting. When posting to the general ledgat, post in chronological order. However, If there is more than one entry on the same date, be sure to post transactions from the revenue joumal before posting transactions from the cash receipts joumal. If an amount box does not require an entry, leave it bank, In CNow, Journat pages begin with "ij", Cash Recelpts beoln with "CR" and Cash Receipts begins with :R:. For example journal/ Cash: Receipts/ Cash Receipts, page 1/36/40 respectively, PDST. REF, is simply J1, CR36, and R40. Account: Cash \# 11 Apr. 1 Balance Apr. 26 Account: Accounts Receivable \#12 Apr: 1 Balance: Account: Notes Receivable #14 Apr: 1 Balance Account: Fees Earned =41 2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1: After completing the recording of the transactions in the journals in part 3 , post to the accounts receivable subsidiary ledger in chronolooical order, and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recording a cash recelpt. If an amount box does not require an entry, leave it blank. In CNOW, Journal pages begin with "J", Cash Receipts begin with "CR" and Cash Receipts beginspith "R:. For example Journal/ Cash Receipts/ Cash Recelpts, Dage 1/36/40 respectively, POST. REF. is simply 11, CR36, and R40. 3. Prepare a single-column revenue journal (p,40) and a cash receipts journal (p. 36), Use the following column headings for the cash receipts journal: Fees Earned Cr. Accounts Receivable Cr., and Cash Dr. The Fees Earned column is used to record cash fees. 4. Using the two special journals and the two-column general journal (p. 1). fourmalize the transactions for April. Post to the accounts recelvable subsidiary ledoer, and insert the balances at the points indicated in the narrative of transactions, Determine the balance in the customer's account before recording a cash receipt. 5. Total each of the columns of the special journals and post the individual entries and totals to the general ledger, Insert account balances after the last Dosting. If an amount box does not reguire an entry, leave it blank