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it was miss this part thanksShow transcribed image text Problem solving Strateg x cengageNowi Online to x CV c sic cengagenow.com/ilrn/takeAssignment/takeAssignmentMaindo Problem-Solving Strategy eBook Revenue Journal and Cash Receipts Journals: Accounts Receivable subsidiary and General Ledgers Transactions related to revenue and cash receipts completed by Aspen Architects Co. during the period June 2-30, 2014, are as follows: June 2. ssued Invoice No. 793 to Nickle Co., $6,530 June 5. Received cash from Mendez Co. for the balance owed on its account. June 6 ssued Invoice No. 794 to Preston Co., $2,350. June 13 ssued Invoice No. 795 to Shilo Co., $3,510. Post revenue and collections to the accounts receivable subsidiary ledger. June 15 Received cash from Preston Co. for the balance owed on June 1 June 16 ssued Invoice No. 796 to Preston Co., $7,320. Post revenue and collections to the accounts receivable subsidiary edger. June 19 Received cash from Nickle Co. for the balance due on invoice of June 2 June 20, Received cash from Preston Co. for invoice of June June 22 Issued Invoice No. 797 to Mendez Co., $9,650. June 25 Received $2,670 note receivable in partial settlement of the balance due on the Shilo Co. account. June 30 Recorded cash fees earned, $16,460 post revenue and collections to the accounts recevable subsidiary ledger. Required: 1. Insert the following balances in the general ledger as of June 1: 11 Cash 14,810

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