Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business 5ervices Co. during the period April 230 are as follows: Apr. 2. Issued Invoice No, 793 to Ohr Co., $5,710. Apr. 5. Received cash from Mendez Co. for the balance owed on its account, Apr. 6. Issued Invoice No, 794 to Pinecrest Co, $2,060 Apr. 13. Issued Invoice No, 795 to Shilo Co., $3,070. 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, $6,400. 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., 58,430. Apr. 25. Received $2,330 note receivable in partial settlement of the balance due on the Shilo Co. account. Apr. 30. Received cash from fees earned, 514,390 : Required: 1. Insert the following balances in the general ledger as of April 1: 11 Cash $13,090 12 Accounts Receivable 15,940 14 Notes Receivable 6,940 41 Fees Earned receipts joumal. 1/36/40 respectively. POST. REF, is simply J1, CR36, and R40. 2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1: Mendez Co. $9,160 Ohr Co. Pinecrest Co, 6,780 Shilo Co. Receipts begins with "R". For example journal/ Cash Receipts/ Cash Receipts, page 1/36/40 resoectively. POST. REF, is simply J1, CR36, and R40. Apr. 1 Balance Account: Ohr Co. Account: Pinecrest Co. Apr. 1 Balance ( Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business 5ervices Co. during the period April 230 are as follows: Apr. 2. Issued Invoice No, 793 to Ohr Co., $5,710. Apr. 5. Received cash from Mendez Co. for the balance owed on its account, Apr. 6. Issued Invoice No, 794 to Pinecrest Co, $2,060 Apr. 13. Issued Invoice No, 795 to Shilo Co., $3,070. 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, $6,400. 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., 58,430. Apr. 25. Received $2,330 note receivable in partial settlement of the balance due on the Shilo Co. account. Apr. 30. Received cash from fees earned, 514,390 : Required: 1. Insert the following balances in the general ledger as of April 1: 11 Cash $13,090 12 Accounts Receivable 15,940 14 Notes Receivable 6,940 41 Fees Earned receipts joumal. 1/36/40 respectively. POST. REF, is simply J1, CR36, and R40. 2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1: Mendez Co. $9,160 Ohr Co. Pinecrest Co, 6,780 Shilo Co. Receipts begins with "R". For example journal/ Cash Receipts/ Cash Receipts, page 1/36/40 resoectively. POST. REF, is simply J1, CR36, and R40. Apr. 1 Balance Account: Ohr Co. Account: Pinecrest Co. Apr. 1 Balance (