Transactions related to revenue and cash receipts completed by Aspen Architects Co. during the period June 2 30, 2012, are as follows: June 2. Issued Invoice No. 793 to Nickle Co., $ 4,900. 5. Received cash from Mendez Co. for the balance owed on its account. 6. Issued Invoice No. 794 to Preston Co., $ 1,760. 13. Issued Invoice No. 795 to Shilo Co., $ 2,630. Post revenue and collections to the accounts receivable subsidiary ledger. 15. Received cash from Preston Co. for the balance owed on June 1. 16. Issued Invoice No. 796 to Preston Co., $ 5,500. Post revenue and collections to the accounts receivable subsidiary ledger. 19. Received cash from Nickle Co. for the balance due on invoice of June 2. 20. Received cash from Preston Co. for invoice of June 6. 22. Issued Invoice No. 797 to Mendez Co., $ 7,240. 25. Received $ 2,000 note receivable in partial settlement of the balance due on the Shilo Co. account. 30. Recorded cash fees earned, $ 12,350. Post revenue and collections to the accounts receivable subsidiary ledger