can u show work for part B please thank you

End of Chapter Problem 12.12 Cathy Smythe, who trades as Cathy's Corner, uses the following journals in her business: general, cash receipts, cash payments, sales and purchases. The control account for the accounts receivable in the general ledger at 1 June 2019 (with posting references omitted) is summarised below. Accounts receivable control 2019 2019 1/6 86,120 9/6 5,503 5,519 18/6 554 30/6 97,700 26/6 5,519 30/6 71,600 21/6 (Promissory note de 18/10) Set out below are the only two subsidiary ledger accounts for receivables affected by general journal entries during June. LJones Post Date ref. Debit Credit Balance 2019 June 1 (554) 8 SJS 1,286 732 18 554 178 G. Lyons Post Date ref. Debit Credit Balance 2019 June 1 5,503 9 GJ7 5,503 22 5,519 5,519 GJ7 5,519 GJY CP38 26 Your answer is correct. State the posting references for the entries for Sune in the accounts receivable control account. (Post entries in the order displayed in the problem statement. Leave blank any fields following your answers that do not require an entry. For example, if there are two rows for entries, and only one entry is required, enter your answer in the first row and leave the second row blank. Round answers to decimal places, e.g. 5,275.) Accounts receivable control 2019 2019 1/6 Balance 86,120 || 9/6 G7 5,503 21/6 CPB 5,519 || 18/6 GIZ 554 30/6 SUS 97,700 || 26/6 67 5,519 30/6 CRD 71,600 30/6 Balance c/d 106163 189,339 189,339 30/6 Balanced 106163 Your answer is incorrect. Try again. Determine what the total of the schedule of accounts receivable should be on 30 June. Total for the schedule of accounts receivable on 30 June 2019 should be $ Click if you would like to Show Work for this question: Modify Show Work