P6-4A. Please refer to problem P6-3A9. The sales data listed there form the basis for much of this problem. The following cash was received by CIT during August, 2022: 2022 Aug. 3 W. Chan contributed $50,000 and deposited this in the CIT bank account. 11 JIW Enterprises paid invoice No. 2001, less the credit memo, taking discount Advanced Technologies in Motion paid invoice Ne 2003, taking discount Case-5 Electronics paid invoice Vo. 2002, taking their special discount. 21 Manfred Communications dropped oth a cheque in full payment of invoice Vo. 2004, less the credit memo, and making the discount Although a day latc, the discount was approved by ll. Chan. 23 DIW Laterpas pand invoice lo. 2005, taking discount. Advanced Technologies in Motion paid invece No. 2006, taking discount 31 M Sales pard half of invoice Na 2017, taking the special cash discount on the amount paid 3. Check Fizure discount on the amount paid. Check Figure Total of Schedule of Accounts Receivable $25,110.00 Required a. Enter the above transactions in the cash receipts journal. b. Record all transactions to the customers' accounts in the AR subsidiary ledger. c. Ensure that the cash receipts journal is completed d. Past all transactions to the relevant GL accounts at menth end. See account numbers below e. Prepare a schedule of accounts receivable as of Aug. 31, and ensure that the total agrees with GL account number 1300 The company uses these additional GL account numbers: Cash 1100 Owner's Equity, W. Chan 3000