.convages/esponsePage.aspxdZadzw.beavoomd 2ckdrm IFAKAPS OZEMURFFEREEDTEKNONOWE 11 Based on the table below, identify the correct transaction posted in the account reliable subsidiary ledger, and general ledger (3 Points) POST REF DATE Oct. 15 15 15 15 15 15 INVOICE NUMBER 151 152 153 154 155 156 SALES JOURNAL ACCOUNT DEBITED Brown Hospital Supply Greenshadows Hotel Suites Heathrow Apartments LMS Construction Gardenview Apartments KDR Builders TOTAL ACCOUNT NUMBER 120-035 120-122 120-057 120-173 120-084 120-135 120/502 PAGES AMOUNT 798.00 1.267.00 5.967.00 231250 3.290.00 1.876 50 15,511.00 O General Ledger -Credit - Credit Sales account and each individual receivable account Debited in account reliable subsidiary leader accout General Ledger -Debit - Credit Sales account and each individual receivable account credited in account reliable subsidiary leader account General Ledger -Credit - Credit purchase account and each individual receivable account Debited in account reliable subsidiary leader account General Ledger -Credit - Credit Sales account and each individual Payable account Debited in account reliable subsidiary leader account O