Clarke Dributors, which is the perpetual inventory system and makes all creditoon tot 170,W30, completed the bowing sections Click the icon to see transactions.) (Click the icon to view the chart of accounta.) Beled x 1 Chart of Accounts Requirements 1 and 3. Enter the transactions in a sales journal, a cant the total debito equal the total credits in each special journal Record the transactions that should be entered in the Sales Journal references may include more than one account Account Numbes (Abe Cash Accounts Receivable Supplies 111 112 411 412 413 116 117 118 Post Sales Revenue Sales Discounts Soles Returns and Alowances Interest Revenue Cost of Goods Sold Salaries Expense Utilities Expense Invoice No. Customer Account Debited Prepold Insurance Inventory Furniture Accounts Payable 419 511 531 Ref. 151 Date Toa 211 Print Done Clarke Dributors, which is the perpetual inventory system and makes all creditoon tot 170,W30, completed the bowing sections Click the icon to see transactions.) (Click the icon to view the chart of accounta.) Beled x 1 Chart of Accounts Requirements 1 and 3. Enter the transactions in a sales journal, a cant the total debito equal the total credits in each special journal Record the transactions that should be entered in the Sales Journal references may include more than one account Account Numbes (Abe Cash Accounts Receivable Supplies 111 112 411 412 413 116 117 118 Post Sales Revenue Sales Discounts Soles Returns and Alowances Interest Revenue Cost of Goods Sold Salaries Expense Utilities Expense Invoice No. Customer Account Debited Prepold Insurance Inventory Furniture Accounts Payable 419 511 531 Ref. 151 Date Toa 211 Print Done