B-1 Review the sales journal below. (Click the icon to view the sales journal.) Read the requirements. Question 5, SB-5 (similar to) Part 2 of 6 HW Score: 14.48%, 4.05 of 28 points Points: 0.2 of 5 Sales journal Sales Journal Page 1 Invoice Customer Requirement 1. Total each column of the sales journal. Date 2024 No. Account Debited Post. Ref. Accounts Receivable DR Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR Sales Journal Invoice Customer Date No. Account Debited Post. Ref. Accounts Receivable DR Sales Revenue CR Page 1 Cost of Goods Sold DR Jun. 1 101 Merchandise Inventory CR 2024 28 8 102 13 103 104 Flynn Jackson Irene Far Johnny Takac Glen Whitney 1,300 1,000 2,050 1,570 370 220 850 650 Jun. 1 101 Flynn Jackson 8 102 Irene Far 13 103 Johnny Takac 28 104 Glen Whitney Jun. 30 Totals 1,300 1,000 2,050 1,570 370 220 850 4,570 650 3,440 Print Done Save Requirement 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receivable-Far; Accounts Receivable-Jackson; Accounts Receivable-Takac; Accounts Receivable-Whitney. Post the transactions to the accounts receivable subsidiary ledger. (If a box is not used in the ledger leave the box empty; do not select any information and do not enter a zero. Enter the transactions in chronological order in the next available row.) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Irene Far Flynn Jackson Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Jun. Jun Help me solve this Etext pages Calculator Clear all Check