ct.mheducat low/connect.html Help Save& Exit Submit Check my work QS 7-8 Accounts receivable ledger; posting from sales journal LO P2 Warton Company posts its sales invoices directly and then binds them into a sales journal. The company had the following credit sales to these customers during July 8 Eric Horner 10 Troy Wilson 14 Hong Jiang 20 Troy Wilson 29 Mary Mack $10,700 13,200 15,500 22,600 13,300 9,400 Total credit sales 84,700 Required: 1. Post the invoices to the accounts receivable subsidiary ledger for each of these customers below h total from the sales journal to Accounts Receivable controlling T-account and a Sales T-account te Poceivable controlling account ct.mheducat low/connect.html Help Save& Exit Submit Check my work QS 7-8 Accounts receivable ledger; posting from sales journal LO P2 Warton Company posts its sales invoices directly and then binds them into a sales journal. The company had the following credit sales to these customers during July 8 Eric Horner 10 Troy Wilson 14 Hong Jiang 20 Troy Wilson 29 Mary Mack $10,700 13,200 15,500 22,600 13,300 9,400 Total credit sales 84,700 Required: 1. Post the invoices to the accounts receivable subsidiary ledger for each of these customers below h total from the sales journal to Accounts Receivable controlling T-account and a Sales T-account te Poceivable controlling account