E$6-2$B$.$ From the following transactions for Yakeru Co$.,$ when appropriate, use Exercise $6-2$B Worksheet to 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 Clothing Company used in the text $($use Yakeru G$.,$ 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$/30.$

$20$XXJune$2$Yakeru G$.$ invested $$6,000$ in the business$\mathrm{.}3$Sold merchandise on account to Boston Co$.,$ invoice No$.218,$ $$800.$ Cost of inventory was $$600\mathrm{.}3$Sold merchandise on account to Wei Co$.,$ invoice No$.219,$ $$1,200.$ Cost of inventory was $$900\mathrm{.}6$Cash sale, $$300.$ Cost of inventory was $$225\mathrm{.}9$Issued credit memorandum No$.24$ to Boston Co$.$ for defective merchandise, $$150.$ Cost of inventory was $$112\mathrm{.}50\mathrm{.}10$Received cheque from Boston Co$.$ for invoice No$.218$ less returns and discount$\mathrm{.}16$Cash sale, $$500.$ Cost of inventory was $$375\mathrm{.}17$Sold merchandise on account to Boston Co$.,$ invoice No$.220,$ $$700.$ Cost of inventory was $$525.$

give me Sales Journal, Cash Receipts Journal, Gen. Journal, Accounts Rec. Sub. Ledger, General Ledger $(1),$General Ledger $(2)$