Click on the icon to view the accounts.) and cash re Click on the i Data table the requirem Number Account Number Account 11 Cashi 18 Equipment irement 1, 2 12 Accounts Receivable 19 Land ited column). check marks i 13 Notes Receivable 41 Sales Revenue n with the sale 15 Merchandise Inventory 51 Cost of Goods Sold mation and do 16 Office Supplies In Date: Print Done - X lumn) and a c w how posting a box is not us DR ry CR Pa More info Sold merchandise inventory on credit, terms n/30, to Intelysis, Inc., $1,600 (cost, $500). Sold office supplies to an employee at cost, $60, receiving cash. Jul. 2 Assume Fresh account numb Jul. 3 (Click on t Sales and cas (Click on t Jul. 7 Cash sales for the week totaled $1,900 (cost, $1,400). Jul. 9 Jul. 10 Read the requ Sold land that cost $12,000 for cash of the same amount. Jul. 11 Sold merchandise inventory on account, terms n/30, to A. B. Moore, $7,000 (cost, $5,110). -X(s) possibles point(s) pos des the follow Jul. 14 Requirement Forfeited colu and check ma Jul. 15 Jul. 20 Begin with the nformation an Jul. 21 Jul. 22 Jul. 25 Jul. 25 Jul. 12 Sold merchandise inventory on account, terms n/30, to Spark Electric, $5,500 (cost, $3,520). Received cash from Intelysis in full settlement of its account receivable from July 2. Cash sales for the week were $2,300 (cost, $1,450). Sold merchandise inventory on credit, terms n/30, to the partnership of West & Bob, $3,900 (cost, $2,260). Sold merchandise inventory on account, terms n/30, to Spark Electric, $800 (cost, $220). Cash sales for the week were $960 (cost, $590). ) and a cash ow postings w k is not used Received $4,300 cash from A. B. Moore in partial settlement of his account receivable. Received cash from West & Bob for its account receivable from July 15. Page Date Jul. 27 Sold merchandise inventory on account, terms n/30, to Oggie Co., $1,590 (cost, $1,020). Collected $5,500 on a note receivable. There was no interest earned. R Jul. 28 Jul. Cash sales for the week totaled $3,740 (cost, $2,490). Jul. 29 Jul. 31 Sold merchandise inventory on account, terms n/30, to R. D. Bart, $220 (cost, $160). Received $2.100 cash on account from A. B. Moore.. Print Done RAMELLPUBOTA SINGH A LOU Jul Sales Journal Invoice Customer Post. Accounts Receivable DR Date No. Account Debited Ref. Sales Revenue CR Jul 31 Totals Show how total debits equal total credits. Cost of Goods Sold DR Merchandise Inventory CR Page Jul. Cash Receipts Journal Post. Accounts Date Account Credited Ref. Cash DR Rec. CR Jul 31 Totals Show how total debits equal total credits. Sales Other Rev. CR Accts CR Cost of Goods Sold DR Merchandise Inv. CR Page 1