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Given the following. journalze, record, post, and prepare a schedule of accounts receivable at the end of Apnil for Leader Co. The journal is page B). (Click the icon to view the partini general ledger.) (Click the icon to view the accounts recelvable subsidiary ledger.) (Click the icon to view the transactions.) Begin by joumalizing 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. Use a "T" where a check mark would normnily be placed for posting references.) Apri 9: Received cheque from Red Co. for balance due less 1% discount. Partial General Ledger Accounts Receivable Subsidiary Ledger