Data table More info Data table Given the following, journalize, record, post, and prepare a schedule of accounts receivable at the end of April for Leader Co. (it is on pg. 8 in the General Journal). (Click the icon to view the partial general ledger.) (Click the icon to view the Accounts Receivable Subsidiary Ledger.) (Click the icon to view the transactions.) Begin by journalizing the transactions. The transactions will be posted in the steps following the journal entries. When preparing journal entries, complete the posting reference (PR) column as though the transactions have been posted. (Record debits first, then credits. Exclude explanations from journal entries.) April 9: Received check from Black Co. for balance due less 1% discount. April 12: Cash sale collected, $700. The Cost of Goods Sold was $560. (Do not record the cost of the sale. We will do that in the next step.) Now record the cost related to the April 12 cash sale. Post the transaction(s) to the accounts receivable subsidiary ledger. Select the date and posting reference for each transaction. Prepare the schedule of accounts receivable at the end of April for Leader Co. (Complete all input boxes. Enter a "0" for any zero balances.)