From the following transactions for Edna Co., when appropriate, journalize, record, post, and prepare a schedule of accounts receivable. Use the same journal headings (all page 1) and chart of accounts that Art€™s Wholesale Clothing used in the text (use Edna Cares, Capital). You will have to set up your own accounts receivable subsidiary ledger and partial general ledger as needed. All sales terms are 2/10, n/30.

2014 June Edna Cares invested $5,000 in the business. Sold merchandise on account to Boston Co., invoice No. 218, $700, plus 13% HST. 2 3 3 Sold merchandise on account to Gary Co., invoice No. 219, 6 Cash sale, $200, plus 13% HST. $1,100, plus 13% HST. 9 Issued credit memorandum No. 24 to Boston Co. for defective 10 16 merchandise, $200, plus 13% HST. Received cheque from Boston Co. for invoice No. 218 less returns and discount. Cash sale, $400, plus 13% HST. Sold merchandise on account to Boston Co., invoice No. 220, $600, plus 13% HST. 17