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 230 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co., $7,000. Apr. 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $2,520. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,750. 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., $7,840. 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., $10,330. Apr. 25. Received $2,850 note receivable in partial settlement of the balance due on the Shilo Co. account. Apr. 30. Received cash from fees earned, $17,620. Post revenue and collections to the accounts receivable subsidiary ledger. 2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1 : 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 230 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co., $7,000. Apr. 5. Received cash from Mendez Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $2,520. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,750. 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., $7,840. 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., $10,330. Apr. 25. Received $2,850 note receivable in partial settlement of the balance due on the Shilo Co. account. Apr. 30. Received cash from fees earned, $17,620. Post revenue and collections to the accounts receivable subsidiary ledger. 2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1