Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers 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 Involce No, 793 to Ohr Co, $7,280. Apr. 5. Recelved cash from Mendez Co, for the balance owed on its account. Ape, 6. Issued Invoice No, 794 to Pinecrest Co, $2,620. Apr: 13. Issued invoice No. 795 to Shilo Co., $3,910. Aost revenve and collections to the accounts receivable subsidiary ledger. Apr, 15. Recelved cash from Pinecrest Co, for the balance owed on April 1. Apr. 16, Issued Invoice No. 796 to Pinecrest Co. $8,160. Post revenue and collections to the accounts receivable subsidiary ledger. Apr. 19. Recelved cash from Ohr Co. for the balance due on invoice of Aprill 2. Apr. 20. Recelved cash from Pinecrest Co, for balance due on invoice of April 6. Apr. 22. Issued Invoice No. 797 to Mendez Co., $10,750. Apr: 25. Recelved $2,970 note recelvable in partial settlement of the balance due on the Shilo Co. account. 30. Recelved cash from fees earned, $18,340. Post revenue and collections to the accounts receivabie subsidiary ledger. Required: 1. Insert the following balances in the general ledger as of Apnil 1: 11 Cash 12 Accounts Recelvable 24300 14. Notec Aeceivable 1. Insert the following balances in the general ledger as of April 1: After completing the recording of the transactions in the journals in part 3 , total each of the columns of the special journals, and post the indivg al entries and totais to the general ledger. Insert account balances after the last posting. When posting to the general ledger, post in chronological order, Howevec if fre is more than one entry on the same date, be sure to post transactions from the revenue journal before posting transactions from the cash receipts journal, If an amount box does not require an eotry, leave it blank. In CNOw, Journal pages begin wah "J", Cash lleceipts begin with "Cre" and Coff example joumaV Cash Receipts/ Cash Aeceipts, page 1/36/40 resbectivelv. post. AfE. it simalu it reac ana aah 2. Insert the following balances in the accounts receivable subsidiary ledger as of Apcil-1: Atter completing the recording of the transactions in the journals in part 3, post to the accounts receivable subsidiary ledger in chronological orff and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recarding a cash recelpt. If acff fiount box does riot require an entry, leave it blank. In CNow, Journal pages begin with "J", Cash Receigts begin with "CQ" and Cash Receipts begins with "R*, Fy? Fxample joumay Cash. Receipte/ Cath Receipts, page 1/36/40 respectively, POST. AEF is simply 31, cr36, and R40. 746. What is the sum of the customer balances? Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers 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 Involce No, 793 to Ohr Co, $7,280. Apr. 5. Recelved cash from Mendez Co, for the balance owed on its account. Ape, 6. Issued Invoice No, 794 to Pinecrest Co, $2,620. Apr: 13. Issued invoice No. 795 to Shilo Co., $3,910. Aost revenve and collections to the accounts receivable subsidiary ledger. Apr, 15. Recelved cash from Pinecrest Co, for the balance owed on April 1. Apr. 16, Issued Invoice No. 796 to Pinecrest Co. $8,160. Post revenue and collections to the accounts receivable subsidiary ledger. Apr. 19. Recelved cash from Ohr Co. for the balance due on invoice of Aprill 2. Apr. 20. Recelved cash from Pinecrest Co, for balance due on invoice of April 6. Apr. 22. Issued Invoice No. 797 to Mendez Co., $10,750. Apr: 25. Recelved $2,970 note recelvable in partial settlement of the balance due on the Shilo Co. account. 30. Recelved cash from fees earned, $18,340. Post revenue and collections to the accounts receivabie subsidiary ledger. Required: 1. Insert the following balances in the general ledger as of Apnil 1: 11 Cash 12 Accounts Recelvable 24300 14. Notec Aeceivable 1. Insert the following balances in the general ledger as of April 1: After completing the recording of the transactions in the journals in part 3 , total each of the columns of the special journals, and post the indivg al entries and totais to the general ledger. Insert account balances after the last posting. When posting to the general ledger, post in chronological order, Howevec if fre is more than one entry on the same date, be sure to post transactions from the revenue journal before posting transactions from the cash receipts journal, If an amount box does not require an eotry, leave it blank. In CNOw, Journal pages begin wah "J", Cash lleceipts begin with "Cre" and Coff example joumaV Cash Receipts/ Cash Aeceipts, page 1/36/40 resbectivelv. post. AfE. it simalu it reac ana aah 2. Insert the following balances in the accounts receivable subsidiary ledger as of Apcil-1: Atter completing the recording of the transactions in the journals in part 3, post to the accounts receivable subsidiary ledger in chronological orff and insert the balances at the points indicated in the narrative of transactions. Determine the balance in the customer's account before recarding a cash recelpt. If acff fiount box does riot require an entry, leave it blank. In CNow, Journal pages begin with "J", Cash Receigts begin with "CQ" and Cash Receipts begins with "R*, Fy? Fxample joumay Cash. Receipte/ Cath Receipts, page 1/36/40 respectively, POST. AEF is simply 31, cr36, and R40. 746. What is the sum of the customer balances