From the following transactions for Autumn Co., journalize, record, post, and prepare a schedule of accounts receivable when appropriate.

You will have to set up your own accounts receivable subsidiary ledger and partial general ledger as needed. All sales terms are 3/10, n/30.

201X

Aug. 1 Andrew Rodgers invested $3,200 in the business.

1 Sold merchandise on account to Clear view Co., invoice no. 1, $650.

2 Sold merchandise on account to Nathan Co., invoice no. 2, $950.

3 Cash sale, $200.

8 Issued credit memorandum no. 1 to Clear view Co. for defective merchandise, $250.

10 Received check from Clear view Co. for invoice no. 1, less returns and discount.

15 Cash sale, $400.

18 Sold merchandise on account to Clear view Co., invoice no. 3, $550.