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QUESTION 2 Below is the Sales Journal for Waren Sports Supply as of 12/31/17 Assume that transactions for the month have been end. With amount posted to accounts receivable in the general ledger be a debitor a credit? SALES JOURNAL DECEMBER w of Subs Post Debit Acct. Roc Sales Returns GIL 10200 OIL 30200 De Cr. Memo Date Customer Number Rosemont Unwert 727 Doc z Clay bom University 720 Dec BE Wisconsin Unwert 729 Dec 13 Branch College 730 Dec 19 Univ. of Slowa 7231 Dec. 26 E Wisconsin University CM 42 Dec 26 Rosemont University 722 Subs Acet No 406 407 410 LOS Cred Sales GIL 30100 517400 73200 20200 400 21 672.00 1856 00 14.430.00 2.475.00 8.379.00 15.630.00 410 406 1.475.00 00 cred QUESTIONS Ons mult-stop income statement name one expense that is not included in operating expert Che Sandaletter to 18 MacBook Air 2 w E R T O A s D F H 3 5 Z B N M 96 control option Command