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

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

Record the following transactions in a general journal. Then, post to the accounts receivable account in the general ledger and to the customer accounts in the accounts receivable subledger.

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