the sales listed there form from the basis for much of tjis problem

P6-4A. Please refer to problem P6-3A 0. 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. 00 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 No. 2003, taking discount. Case-5 Electronics paid invoice No. 2002, taking their special discount. 21 Manfred Communications dropped off a cheque in full payment of invoice No. 2004, less the credit mcmo, and taking the discount. Although a day larc, the discount was approved by W. Chan. JIW Enterprises paid invoice No. 2005, taking discount. 20 Advanced Technologies in Motion paid invoice No. 2006, taking discount 31 WMJ Sales paid half of invoice No. 2007, taking the special cash discount on the amount paid. Check Figure Total of Schedule of Account Rubio Check Figure Total of Schedule of Accounts Receivable $25,110.00 Required 1. Enter the above transactions in the cash rereipts journal b. Record all transactions to the customers' accounts in the AR subsidiar; ledger Ensare that the cash receipts journal is completed d. Post all ansactions to the relevant er accouns as manthen. See IQDORE membe helt e liegare a schedule of accounts recable 15 Aug 31, and ensure that the ago WAS GL dcount number 130. company uses these additional GL account numbers Cash Owner's lquil Chan In 31100 P6-4A. Please refer to problem P6-3A 0. 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. 00 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 No. 2003, taking discount. Case-5 Electronics paid invoice No. 2002, taking their special discount. 21 Manfred Communications dropped off a cheque in full payment of invoice No. 2004, less the credit mcmo, and taking the discount. Although a day larc, the discount was approved by W. Chan. JIW Enterprises paid invoice No. 2005, taking discount. 20 Advanced Technologies in Motion paid invoice No. 2006, taking discount 31 WMJ Sales paid half of invoice No. 2007, taking the special cash discount on the amount paid. Check Figure Total of Schedule of Account Rubio Check Figure Total of Schedule of Accounts Receivable $25,110.00 Required 1. Enter the above transactions in the cash rereipts journal b. Record all transactions to the customers' accounts in the AR subsidiar; ledger Ensare that the cash receipts journal is completed d. Post all ansactions to the relevant er accouns as manthen. See IQDORE membe helt e liegare a schedule of accounts recable 15 Aug 31, and ensure that the ago WAS GL dcount number 130. company uses these additional GL account numbers Cash Owner's lquil Chan In 31100