Voyager Electronic Services has three customers in its accounts receivable subsidiary ledger with beginning balances as follows:

Fred Yao Ming, $1,150.00 Kohl Townson, $850.00 Chandra Jahi, $1,075.00

Journalize the following transactions, using a general journal. Then post to the accounts receivable account in the general ledger and to the customer accounts in the accounts receivable subsidiary ledger.

June 3	Kohl Townson paid $325.00 on account.
10	Chandra Jahi purchased $475.00 on account.
15	Fred Yao Ming paid $395.00 on account.
16	Fred Yao Ming purchased $685.00 on account.
23	Kohl Townson purchased $155.00 on account.

If an amount box does not require an entry, leave it blank. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Fred Yao Ming \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Item & Post. Ref. & Debit & Credit & Balance \\ \hline June 1 & Beg. balance & & & & 1,150 \\ \hline & & J41 & & & \\ \hline & & J41 & & & \\ \hline \multicolumn{6}{|l|}{ Kohl Townson } \\ \hline Date & Item & Post. Ref. & Debit & Credit & Balance \\ \hline June 1 & Beg. balance & & & & 850 \\ \hline & & J41 & & & \\ \hline & & J41 & & & \\ \hline \multicolumn{6}{|l|}{ Chandra Jahi } \\ \hline Date & Item & Post. Ref. & Debit & Credit & Balance \\ \hline June 1 & Beg. balance & & & & 1,075 \\ \hline & & J41 & & & \\ \hline \end{tabular}