Sandhill Company's chart of accounts includes the following selected accounts. Insert the beginning balances in the Accounts Receivable control and subsidiary accounts, and post the April transactions to

these accounts. $($Post entries in the order of entries presented in the previous part$)$

On April $1,$ the accounts receivable ledger of Sandhill Company showed the following balances: Morrow $$1,560,$ Rose $$1,200,$

Jennings Co$.$ $$2,890,$ and Dent $$2,500.$ The April transactions involving the receipt of cash were as follows.

Apr. The owner, T$.$ Sandhill, invested additional cash in the business $$7,260.$

$1$

$4$ Received check for payment of account from Dent less $2\%$ cash discount.

$5$ Received payment in full for $$960$ from Jennings Co for invoice no$.307.$

$8$ Made cash sales of merchandise totaling $$7,230.$ The cost of the merchandise sold was $$4,338.$

$10$ Received payment in full for $$555$ from Morrow for invoice no$.309.$

$11$ Received cash refund from a supplier for damaged merchandise $$710.$

$23$ Received payment in full for $$1,100$ from Jennings Co$.$ for invoice no$.310.$

$29$ Received check for payment of account from Rose $($no cash discount allowed$).$