The cash receipts and revenue journals for Bill's Productions Inc. follow. The accounts receivable control account has a April $1,2022$ balance of $$5,850$ consisting of an amount due from Clear Pointe Studios Inc.

CASH RECEIPTS JOURNAL

$\backslash$table$[[$Date$,$Account Credited,$\backslash$table$[[$Post$.],[$Ref$.]],\backslash$table$[[$Fees$],[$Earned$],[$Cr$.]],\backslash$table$[[$Accounts$],[$Receivable$],[$Cr$.]],\backslash$table$[[$Cash$],[$Dr$.]]],[2022],[$Apr$.4,$Clear Pointe Studios Inc.,$\sqrt[\phantom{2}]{?},,5,850,5,850],[$Apr$.5,$Fees Earned,,$4,060,,4,060],[$Apr$.15,$Echo Broadcasting Co$.,\sqrt[\phantom{2}]{?},,3,970,3,970],[$Apr$.27,$Gold Coast Media Inc.,$\sqrt[\phantom{2}]{?},,8,640,8,640],[$Apr$.30,,,4,060,18,460,22,520],[,,(41),(12),\frac{?}{\text{b}\text{a}\text{r}}((11))$