7. Post individual accounts from the Sales, Purchases, Cash Receipts, and Cash Payments, and general journals to the ledgers. Don't forget to record post references. General Ledger Accounts as of May 1 are as follows: 101 Cash $5060 Dr. 105 Petty Cash Fund 109 Notes Receivable 1100 Dr. 111 Accounts Receivable 4125 Dr. 129 Supplies 710 Dr. 201 Notes Payable 4200 Cr. 205 Accounts Payable 231 Sales Tax Payable 301 Bradley Sharp, Capital 302 Bradley Sharp, Drawing 19880 Cr. 350 Cr. 35,000 Cr. 491 Interest Income 501 Purchases 502 Freight In 503 Purchases Returns and Allowances 504 Purchases Discounts 610 Cash Short or Over 611 Delivery Expense 620 Rent Expense 623 Telephone Expense 634 Interest Expense 401 Sales 451 Sales Returns and Allowances 635 Miscellaneous Expense 8. Total, prove and rule Sales, Purchases, Cash Receipts, and Cash Payments journals. Post account totals from Sales, Purchases, Cash Receipts, and Cash Payments journals to the ledgers. Don't forget post references. 9. Complete the Schedule of Accounts Receivable and Schedule of Accounts Payable for Bradley's Appliance Store as of May 31,2--. The schedules as of April 30 are below: Accounts Receivable Beginning Balances (Dr.) Brian Cobb $800 Steve Ferguson $1050 Jill Hanna $875 Samantha Lee $200 Gerald Smith $850 Mary Wilson $350 Total: $4125 Accounts Payable Beginning Balances (Cr.) Braemer Works. $2625 Fortune Company $600 Hose World $325 Kenmore Corporation $6070 Mason Company $3420 Panasonic $6640 Raven Corporation $200 Total: $19,880