Accounts Receivable Subsidiary Ledger - Hurst & Smith Plumbing Pty Ltd For Date Particulars Folio "Debit $" "Credit $" "Balance $" 1/01/22 Opening balance (Inv 0245) 995.00 2/01/22 Sales Invoice 0321 SD2 995.00 1/02/22 Sales Invoice 0433 SD2 995.00 3. After the role play meeting, update the accounts receivable subsidiary ledger with the information provided by the customer about an additional payment that was made on 30 January 2022. Refer to the Remittance Advice Report provided by Hurst & Smith Plumbing below. Hurst & Smith Plumbing Pty Ltd remittance advice to Azure Beach Accountants and Financial Services Date Particulars Debit Credit Balance 2022 $ $ $ 01 Jan Balance brought forward $995.00 02 Jan Purchase Invoice 0321 995.00 $1,990.00 30 Jan Payment made to Azure Beach Accountants for Inv 0245 02/12/2021 995.00 995.00 02 Feb Purchase Invoice 0433 995.00 $1990.00