templates for all questions are available in MyLab Accounting.) P6-1C. The following transactions occurred for Lodge Co. of St. Albert for the month of July Sales journal journalizing and posting to the general ledger, recording in the accounts receivable ledger, and preparing a schedule of accounts receivable (50 min) 2022 July $1,120, Chuck Figure Schedule of Accounts Receivable 57,855.00 2 Sold merchandise to Joan Timkins Co. on account, $1,600, invoice No. 115, terms: net 30 days. Cost of inventory was 5 Sold merchandise to Chris Cowan Co. on account, $825, invoice No. 116, terms: net 30 days. Cost of inventory was $577.50. 9 Sold merchandise to Cross & Co. on account, $1,950, invoice No. 117, terms: net 30 days. Cost of inventory was $1,365. 12 Issued credit memorandum No. 1 to Joan Timkins Co. for $400 worth of merchandise returned because of faulty colouring match. Cost of invento being returned is $280 15 Sold merchandise to Chris Cowan Co, on account, $925, invoice No. 118, terms: net 30 days. Cost of Inventory was $647.50. 19 Sold merchandise to Cross & Co. on account, $930, invoice No. 119, terms: net 30 days. Cost of inventory was $651. 23 Sold merchandise to Joan Timkins Co. on account, $2,025, invoice No. 120, terms: net 30 days. Cost of inventory was $1,417.50. Required a. Journalize the transactions in the appropriate journals. b. Record in the accounts receivable ledger and post to the general ledger as appropriate. c. Prepare a schedule of accounts receivable as of July 31