Southside Company had the following transactions in June:

Requirements 

1. Journalize the transactions. Ignore Cost of Goods Sold. Omit explanations.
2. Post the transactions to the general ledger and the accounts receivable subsidiary ledger. Assume all beginning balances are $0.
3. Verify the ending balance in the control account , Accounts Receivable, equals the sum of the balances in the subsidiary ledger.

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Jun. 1 6 12 20 22 28 Sold merchandise inventory on account to Cox Company, $1,800. Sold merchandise inventory for cash, $600. Received cash from Cox Company in full settlement of its accounts receivable. Sold merchandise inventory on account to Rose Company, $950. Sold merchandise inventory on account to Druid Company, $300. Received cash from Rose Company in partial settlement of its accounts receivable, $400.