Amherst Networking Systems adjusts and closes its books and then prepares financial statements money. Amherst uses the perpetua inventory mandora transactions during August (Click the icon to view the transactions.) The July 31 account balances follow Click the con to view the trial balance at July 31 and other information) Read the requirements Requirement 1. The general ledger accounts and subsidiary ledgers, along with their beginning balances have been opened for you. Journalize the Augustansactions sings Sales Discounts Forfeited column), a purchases joumal (page 8), a cash payments joumal (page 5), and a general journal page) Record the appropriate transactions in the sales journal. (If a box is not used in the table, leave the box empty, do not select a label or enter a zero) Sales Journal Paps Invoice Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR Aug Aug 31 Totals the input fields and then click Check Answer. Question Help al statements monthly. Amherst uses the perpetual inventory system and all sales on credit have terms of n/30. The company completed the following beginning balances, have been opened for you. Journalize the August Oransactions using a sales journal (page 4), a cash receipts Journal (page 11 omt umal (page 5), and a general joumal (page 9). ble, leave the box empty; do not select a label or enter a zero.) Page 4 vable DR Cost of Goods Sold DR Je CR Merchandise Inventory CR Amherst Networking Systems adjusts and closes its books and then prepares financial statements money. Amherst uses the perpetua inventory mandora transactions during August (Click the icon to view the transactions.) The July 31 account balances follow Click the con to view the trial balance at July 31 and other information) Read the requirements Requirement 1. The general ledger accounts and subsidiary ledgers, along with their beginning balances have been opened for you. Journalize the Augustansactions sings Sales Discounts Forfeited column), a purchases joumal (page 8), a cash payments joumal (page 5), and a general journal page) Record the appropriate transactions in the sales journal. (If a box is not used in the table, leave the box empty, do not select a label or enter a zero) Sales Journal Paps Invoice Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR Aug Aug 31 Totals the input fields and then click Check Answer. Question Help al statements monthly. Amherst uses the perpetual inventory system and all sales on credit have terms of n/30. The company completed the following beginning balances, have been opened for you. Journalize the August Oransactions using a sales journal (page 4), a cash receipts Journal (page 11 omt umal (page 5), and a general joumal (page 9). ble, leave the box empty; do not select a label or enter a zero.) Page 4 vable DR Cost of Goods Sold DR Je CR Merchandise Inventory CR