Questions: 1. Given the following Joumalize record, post and prepare a schedule of accounts receivable at the end of April for riends Co. 10 Marks Cash 110 DE Bal 1,060 Pardal General Ledger Inventory 130 DE CE Bal 5,000 Sales Discounts 430 DE CH Sales 410 Accounts Receivable 120 Dr. C Bal. 800 Cost of Goods Sold 510 De CH Or Accounts Receivable Subsidiary Ledger Blue Plong Co Dr. Bal 200 DE Bal 400 April April 12 Received cheque from Blue Co. for balance de les 2% discount Cash sale collected, $500. Cost of the inventory sold was 5400 Tip: Calasate Sales Discount and debit it in first transaction