The following revenue journal is for Bowman Cleaners Inc., assume that the beginning balances for the customer accounts were zero, except for Tillman Inc., which had a $890 beginning balance. In addition, there were no collections during the period. REVENUE JOURNAL Accounts Rec. Dr Invoice Post. No. Ref. Date Account Debited Fees Earned Cr. 20Y3 May 1 Hazmat Safety Co. 112 (a $4,405 May 10 113 Masco Co. (b) 1,645 May 20 114 Alpha GenCor (c) 2,690 May 27 115 Tillman Inc. d) 2,975 May 31 $11,715 (e a. The T account for Accounts Receivable and T accounts for the four accounts needed in the customer ledger are below. b. Post to the T accounts. c. Determine the balance in the accounts. Accounts Receivable Bal. May 890 May 31 11,715 May 31 Bal Alpha GenCorp May 20 May 31 Bal Hazmat Safety Co. May 1 May 31 Bal. Masco Co. May 10 May 31 Bal Tillman Inc. May 1 Bal. May 27 May 31 Bal Feedback Check My Work d. Prepare a listing of the accounts receivable customer balances as c May 31, 20Y3. Gamma Services Inc. Accounts Receivable Customer Balances May 31, 20Y3 Alpha GenCorp Hazmat Safety Co. Masco Co. Tillman Inc. Total accounts receivable