Please help me solve this question below!

Refer to the accounts receivable and accounts payable subsidiary ledgers to prepare a schedule of accounts receivable and a schedule of accounts payable as at 30 June 20XX.

ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Angel Sailors Club 101-1 Date Explanation Post ref. Debit Credit Balance Dr/Cr June 15 v Invoice 4222 SJ10 1,910 1,910 Drv 24 V Cash CRJ14 v 1,910 0 Drv Fremantle Port Authority 101-2 Post Date Explanation Debit Credit Balance ref. Dr/Cr June 10 v Invoice 4221 SJ10 415 415 Dr v Port City Motors 101-3 Date Explanation Post ref. Debit Credit Balance Dr/Cr June 1 Balance 368 17 v Cash CRJ14 v 368 0 Drv Princess May Theatre 101-4 Date Explanation Post ref. Debit Credit Balance June 1 Balance 361 10 v Cash CRJ14 V 361 0 Drv > > 25 Invoice 4223 SJ10 260 260 Drv ACCOUNTS PAYABLE SUBSIDIARY LEDGER Foodmart Wholesalers 201-1 Date Explanation Post ref. Debit Credit Balance June 1 Balance 1,025 4 V Cash CPJ12 V 1,025 0 Crv 12 v Invoice 28488 PJ11 4,141 4,141 Crv 15 V Adjustment 28498 V GJ20 311 3,830 Crv Fresh Food Markets 201-2 Date Explanation Post ref. Debit Credit Balance June 1 Balance 320 4. Cash CPJ12 v 320 0 5 Invoice 4346 PJ11 580 580 Cr 11 v Cash CPJ12 v 580 0 Cr Italian Store 201-3 Date Explanation Post ref. Debit Credit Balance June 1 Balance 826 2 Cash CPJ12 V 826 0 Crv 24 V Invoice 19356 PJ11 4,976 4,976 Cr Westside Packaging Co. 201-4 Date Explanation Post ref. Debit Credit Balance June 13 Invoice 7789 PJ11 5,932 5,932 Crv Telstra 201-5 Date Explanation Post ref. Debit Credit Balance June 30 v Invoice 289467 GJ20 285 285 Cr SCHEDULES OF SUBSIDIARY LEDGERS Mario's Pizza Palace Schedule of accounts receivable as at 30 June 20XX Account code Account Amount Balance as per accounts receivable control Mario's Pizza Palace Schedule of accounts payable as at 30 June 20XX Account Code Account Amount Balance as per accounts payable control