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Transactions related to revenue and cash receipls completed by Crowne Business Services Co. during the period April 230 are as follows: Apr. 2. Issued Invoice No. 793 to Oh Co., $5,710 Apr. 5. Received cash from Mender Co. for the balance owed on its account. Apr. 6. Issued Invoice No. 794 to Pinecrest Co., $2,060. Apr. 13. Issued Invoice No. 795 to Shilo Co., $3,070. Post revenue and collections to the accounts receivable subsidiary ledger. Apr. 15. Received cash from Pinecrest Co. For the balance owed on April 1. Apr. 16. Issued Invoice No. 796 to Pinecrest C0., $6,400. Post reverue did 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 Pirlecrest Co. for balanke due on inivoice or April 6. Apr. 22. Issued Irvoiee No. 797 to Merduz C0., $8,430. Apr. 25. Received 52,330 rote receivable in partial setuement of the balarica due on the Shilo Co. account. Apr. 30. Received cash from fees cartied, $11,390. Posi revenue arld cultections to the dccounts reckvable stusidiary hdyer. ledger, post in chronological order. However, if there is more than one entry on the same date, be sure to post transactions from the revenue journal before posting transactions from the cash receipts journal. J1, CR36, and R4O. 2. Insert the following balances in the accounts receivable subsidiary ledger as or April 1: 1/36/40 respectively. POST. REF. is simply ]1, CR36, and R40. After completing the recording or the transactions in the journals in part 3, post to the accounts recelvable subsidlary ledger in chronological order, and insert the balances at the points indica account before recording a cash receipt. If an amount box does not require an entry, leave it blank. in CNOW, Journal pages begin with "3", Cash Receipts begin with "CR" and Cash Receipts 1/36/40 respectively. POST. REF. is simply 31, CR36, and R40. in the customer's account 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 arter the last posting. Ir an amount box does not require an entry, leave it blank. Dees the sum of the customer balantes agree with the accounts receivable controlling actuunt in the general ledger

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