Revenue and Cash Receipts Journas; Accounts Receivable Subsidiary and General Ledgers PR 5-2B GENERALLEDGER OBJ. 2,3 Transactions related to revenue and cash receipts completed by Sterling Engineering Serviees duing the peiod June2-30 2014,areas follows: 2. Issued Invoice No. 717 to Yee Co., $1,430. 3. Received cash from Auto-Flex Co. for the balance owed on its account. 7. Issued Invoice No. 718 to Cooper Development Co., $670. 10. ssued Invoice No. 719 to Ridge Communities, $2,840. June Post revenue and collections to the accounts receivable subsidiary ledger. 14. Received cash from Cooper Development Co. for the balance owed on June 1 16. Issued Invoice No. 720 to Cooper Development Co., $400. Post revenue and collections to the accounts receivable subsidiary ledger 18. Received cash from Yee Co. for the balance due on invoice of June 2 23. Issued Invoice No. 721 to Auto-Flex Co., $860. 30. Recorded cash fees earned, $4,520. 30. Received office equipment of $1,800 in partial settlement of balance due on the Ridge Communities account. Post revenue and collections to the accounts receivable subsidiary ledger