From the following transactions for Maggie Co$.,$ when appropriate, journalize $($Sales journal and Cash Receipts journals, record, post, and prepare a schedule of accounts receivable. All sales terms are $2/10,$ n$/30\mathrm{.}2023$June$2$ Maggie G$.$ invested $$6,000$ in the business$\mathrm{.}3$Sold merchandise on account to Boston Co$.,$ invoice No$.218,$$$800.$ Cost of inventory was $$600.$Sold merchandise on account to Wei Co$.,$ invoice No$.219,$$$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 $$112\mathrm{.}50\mathrm{.}10$ Received cheque from Boston Co$.$ for invoice No$.218$ less returns and discount$\mathrm{.}1617$Cash sale, $$500.$ Cost of inventory was $$375.$Sold merchandise on account to Boston Co$.,$ invoice No$.220,$$$700.$ Cost of inventory was $$525.$