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 Invoice No$.793$ to Ohr Co$.,$ $$4,910.$

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

Apr. $6.$ Issued Invoice No$.794$ to Pinecrest Co$.,$ $$1,770.$

Apr. $13.$ Issued Invoice No$.795$ to Shilo Co$.,$ $$2,630.$

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$.,$ $$5,500.$

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$.,$ $$7,240.$

Apr. $25.$ Received $$2,000$ note receivable in partial settlement of the balance due on the Shilo Co$.$ account.

Apr. $30.$ Received cash from fees earned, $$12,360.$

Post revenue and collections to the accounts receivable subsidiary ledger.

Required:

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

$11$ Cash $$10,880$

$12$ Accounts Receivable

$13,260$

$14$ Notes Receiv$$ble

$5,770$

$41$ Fees Earned

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 individual entries and totals to the aeneral ledaer. Insert account balances after the last postina. When postina to the aeneral ledaer, Dost in chronoloaical order. However, if there is more than one entry

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