HELP PLEASE!! I answered soon of the questions i need help with the rest !!

Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period Apni 2-30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co. $4,740. Apt. 5. Received cash from Mendez Co. for the balance owed on its account. Apr 6. Issued Invoice No. 794 to Pinecrest Co. $1,710. Apr 13 Issued Invoice No: 795 to Shilo Co., $2,550. Post revenue and collections to the accounts receivable subsidiary lodger Apt. 15. Received cash from Pinecrest Co. for the balance owed on April 1. Apr. 16. Issued Invoice No. 796 to Pinecrest Co. $5,320, Post revenue and collections to the accounts receivable subsidiary ledger Apr 19. Received cash from Ohr Co. for the balance due on invoice of April 2 Apr. 20. Received cash from Pinecrest Co, for balance due on invoice of Al Apr 22scued Invoice No. 797 to Mendez Co. $7,000 APC 25. Received $1,040 note receivable in partial settlement of the balance on the shoco, account A 30. Received cash from eaed, $11.950 Post revenue and collection to the accounts receivablary door Required: 1 set the following balance in the general ledger of A Required: 1. Insert the following balances in the general ledger as of April 1: 11 Cash $10,760 12 Accounts Receivable 13,100 14 Notes Receivable 5,700 41 Fees Eamed After completing the recording of the transactions in the journals in part 3, total each of the columns of the special journals, and post the individual entries and totals to the general ledger, Insert account balances after the last posting. When posting to the general ledge post in chronological order. However, if there is more than one entry on the same date, be sure to post transactions to the revenue journal before posting transactions from the cash receipts. Journal If an amount box does not require an entry leave it blank. In CNOW, Journal pages begin with Cash Recupts begin with "CR" and Cash Receipts begins with "R". For example journal Cash Receipts/ Cash Receipts.paoe 1/26/40 respectively. POST. REF. I simply J1, CR36, and R40. GENERAL LEDGER Post Date Item Debit Gradit Balance Balancer Rel. Accounts 11 ADE Balance GENERAL LEDGER Post. Date Item Debit Credit Balance Cr. Balance Dr. Ref. Account: Cash #11 |Apt 1 Balance Apr. 30 CR36 Account Accounts Receivable # 12 Apr. 1 Balance Apr. 25 Apr. 30 R40 Apr. 30 EEE === IN Account: Notes Receivable 14 Apr. 1 Balance Apr. 25 npt 1 Balance Apr. 25 Account: Fees Earned 41 Apr. 30 = E Apr. 30 2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1: Mendez Co. $7.530 Ohr Co. Pinecrest Co. 5,570 Shilo Co. After completing the recording of the transactions in the journals in part 3. post to the accounts receivable subsidiary ledoet in chronological order and insert the balances at the points indicated in the narrative of transitions. Determine the balance in the customer's account before recording a cash receipt. If an amount box does not require an entry, leave it blank. In CNOW, Journal papes begin with cooh Receipts begin with "CR" and Cash Receipts begins with R. For example journal Cash Receipts/Cash Receipts, page 1/36/40 respectively, POST REF I simply I. CR36, and RAO ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER eBook Show Me How ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Balance Credit Date Item Debit Post. Ref. Account: Mendez Co. Apr. 1 Balance Apr. 5 Apr. 22 Account: Ohr Co. Apr. 2 Apr. 19 Account: Pinecrest Co. Apr. 1 Balance Apr. 6 Apr. 15 Apr 16 Ann eBook Show Me How |Apt. 1 Balance Apr. 6 Apr. 15 Apr. 16 Apr. 20 Account: Shilo Co. Apr. 13 Apr. 25 3. Prepare a single-column revenue joumal (p. 40) and a cash receipts journal (p. 36). Use the following column Headings for the cash receipts journal: Fees Eamed Cr, Accounts Receivable Cr, and Cath Dr. The Fees Earned column is used to record cash fees. 4. Using the two special joumal and the two-column general journal (1) joutralize the transactions for April. Post to the accounts recevable subdiary ledger, and insert the balances at the points indicated in the narrative of transaction. Determine the balance in the customer's account before recording cash recept 5. Total each of the column of the special journals and post the individual entries and totals to the general ledged the account balance after the last posting If an amount box does not require an entry leave it blank before recording a cash receipt. 5. Total each of the columns of the special journals and post the individual entries and totals to the general ledger. Insert account balances after the last posting If an amount box does not require an entry, leave it blank. REVENUE JOURNAL PAGE 40 Account Rec. Dr. Date Invoice No. Account Debited Post Ref Fees meer Ohr Co. Apr. 6 Pinecrest.co Apr. 13 Shila Co. Apr. 2 Apr. 16 Pinecrest Co. Apr. 22 Mendez Co. Apr. 30 CASIL RECEIPTS JOURNAL PAGE 36 eBook SNOW WE HOW PAGE 16 CASH RECEIPTS JOURNAL Account Credited Post. Ref. Fees Eamed Cr. Aucts Rec. Ci Date Cash Dr. Apr. 57 Mendez Co. Apr. 15 Pinecrest Co. Apr. 19 Ohr Co. Apr. 20 Pinecrest Co. Apr. 30 Fees Earned Apr 30 PAGE 1 JOURNAL Description Date Post. Rel. Debit Credit Apr. 25 Notes Receivable ES Accounts Receivable Shilo Co. JOURNAL PAGE 1 Date Description Post. Ref. Debit Credit Apr. 25 Notes Receivable Accounts Receivable Shilo Co. 6. What is the sum of the customer balances? metho cum the utmor halanced AAA with the arrinte Annahia he non lerar Revenue and cash receipts journals; accounts receivable subsidiary and general ledgers Transactions related to revenue and cash receipts completed by Crowne Business Services Co. during the period Apni 2-30 are as follows: Apr. 2. Issued Invoice No. 793 to Ohr Co. $4,740. Apt. 5. Received cash from Mendez Co. for the balance owed on its account. Apr 6. Issued Invoice No. 794 to Pinecrest Co. $1,710. Apr 13 Issued Invoice No: 795 to Shilo Co., $2,550. Post revenue and collections to the accounts receivable subsidiary lodger Apt. 15. Received cash from Pinecrest Co. for the balance owed on April 1. Apr. 16. Issued Invoice No. 796 to Pinecrest Co. $5,320, Post revenue and collections to the accounts receivable subsidiary ledger Apr 19. Received cash from Ohr Co. for the balance due on invoice of April 2 Apr. 20. Received cash from Pinecrest Co, for balance due on invoice of Al Apr 22scued Invoice No. 797 to Mendez Co. $7,000 APC 25. Received $1,040 note receivable in partial settlement of the balance on the shoco, account A 30. Received cash from eaed, $11.950 Post revenue and collection to the accounts receivablary door Required: 1 set the following balance in the general ledger of A Required: 1. Insert the following balances in the general ledger as of April 1: 11 Cash $10,760 12 Accounts Receivable 13,100 14 Notes Receivable 5,700 41 Fees Eamed After completing the recording of the transactions in the journals in part 3, total each of the columns of the special journals, and post the individual entries and totals to the general ledger, Insert account balances after the last posting. When posting to the general ledge post in chronological order. However, if there is more than one entry on the same date, be sure to post transactions to the revenue journal before posting transactions from the cash receipts. Journal If an amount box does not require an entry leave it blank. In CNOW, Journal pages begin with Cash Recupts begin with "CR" and Cash Receipts begins with "R". For example journal Cash Receipts/ Cash Receipts.paoe 1/26/40 respectively. POST. REF. I simply J1, CR36, and R40. GENERAL LEDGER Post Date Item Debit Gradit Balance Balancer Rel. Accounts 11 ADE Balance GENERAL LEDGER Post. Date Item Debit Credit Balance Cr. Balance Dr. Ref. Account: Cash #11 |Apt 1 Balance Apr. 30 CR36 Account Accounts Receivable # 12 Apr. 1 Balance Apr. 25 Apr. 30 R40 Apr. 30 EEE === IN Account: Notes Receivable 14 Apr. 1 Balance Apr. 25 npt 1 Balance Apr. 25 Account: Fees Earned 41 Apr. 30 = E Apr. 30 2. Insert the following balances in the accounts receivable subsidiary ledger as of April 1: Mendez Co. $7.530 Ohr Co. Pinecrest Co. 5,570 Shilo Co. After completing the recording of the transactions in the journals in part 3. post to the accounts receivable subsidiary ledoet in chronological order and insert the balances at the points indicated in the narrative of transitions. Determine the balance in the customer's account before recording a cash receipt. If an amount box does not require an entry, leave it blank. In CNOW, Journal papes begin with cooh Receipts begin with "CR" and Cash Receipts begins with R. For example journal Cash Receipts/Cash Receipts, page 1/36/40 respectively, POST REF I simply I. CR36, and RAO ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER eBook Show Me How ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Balance Credit Date Item Debit Post. Ref. Account: Mendez Co. Apr. 1 Balance Apr. 5 Apr. 22 Account: Ohr Co. Apr. 2 Apr. 19 Account: Pinecrest Co. Apr. 1 Balance Apr. 6 Apr. 15 Apr 16 Ann eBook Show Me How |Apt. 1 Balance Apr. 6 Apr. 15 Apr. 16 Apr. 20 Account: Shilo Co. Apr. 13 Apr. 25 3. Prepare a single-column revenue joumal (p. 40) and a cash receipts journal (p. 36). Use the following column Headings for the cash receipts journal: Fees Eamed Cr, Accounts Receivable Cr, and Cath Dr. The Fees Earned column is used to record cash fees. 4. Using the two special joumal and the two-column general journal (1) joutralize the transactions for April. Post to the accounts recevable subdiary ledger, and insert the balances at the points indicated in the narrative of transaction. Determine the balance in the customer's account before recording cash recept 5. Total each of the column of the special journals and post the individual entries and totals to the general ledged the account balance after the last posting If an amount box does not require an entry leave it blank before recording a cash receipt. 5. Total each of the columns of the special journals and post the individual entries and totals to the general ledger. Insert account balances after the last posting If an amount box does not require an entry, leave it blank. REVENUE JOURNAL PAGE 40 Account Rec. Dr. Date Invoice No. Account Debited Post Ref Fees meer Ohr Co. Apr. 6 Pinecrest.co Apr. 13 Shila Co. Apr. 2 Apr. 16 Pinecrest Co. Apr. 22 Mendez Co. Apr. 30 CASIL RECEIPTS JOURNAL PAGE 36 eBook SNOW WE HOW PAGE 16 CASH RECEIPTS JOURNAL Account Credited Post. Ref. Fees Eamed Cr. Aucts Rec. Ci Date Cash Dr. Apr. 57 Mendez Co. Apr. 15 Pinecrest Co. Apr. 19 Ohr Co. Apr. 20 Pinecrest Co. Apr. 30 Fees Earned Apr 30 PAGE 1 JOURNAL Description Date Post. Rel. Debit Credit Apr. 25 Notes Receivable ES Accounts Receivable Shilo Co. JOURNAL PAGE 1 Date Description Post. Ref. Debit Credit Apr. 25 Notes Receivable Accounts Receivable Shilo Co. 6. What is the sum of the customer balances? metho cum the utmor halanced AAA with the arrinte Annahia he non lerar