Revenue and cash receipts journals; accounts feceivable subsidiary and general edgers

Transactions related to revenue and cash receipts completed by Crowne Business Services Co$.$ during the period April $2-30$ are as follows:

Apr. $2.$ Issued Invoice No$.793$ to Ohr Co$.,$ $$7,110.$

Apr. $5.$ Received cash from Mendez Co$.$ for the balance owed on its account.

Apr. $6.$ Issued Invoice No$.794$ to Pinecrest Co$.,$ $$2,560.$

Apr. $13.$ Issued Invoice No$.795$ to Shilo Co$.,$ $$3,810.$

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$.,$ $$7,970.$

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$.,$ $$10,500.$

Apr. $25.$ Received $$2,900$ note receivable in partial settlement of the balance due on the Shilo Co$.$ account.

Apr. $30.$ Received cash from fees earned, $$17,910.$

Post revenue and collections to the accounts receivable subsidiary ledger.

Required:

Insert the following balances in the general ledger as of April $1$:

$\backslash$table$[[11$ Cash,$$15,940$