Current Attempt in Progress Selected transactions follow for Oak Sports Ltd. during the company's first month of business. The company uses a perpetual inventory system. Feb. 2 Sold $1,129 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Oak $767. 4 Andrew Noren returned for credit $ 140 of the merchandise purchased on February 2. The goods had cost Oak $85 and they were returned to inventory. 5 Sold $762 of merchandise to Dong Corporation on account, terms 2/10,n/30. The goods had cost Oak $493. 8 Sold $846 of merchandise to Michael Collins for cash. The goods had cost Oak $620. 10 Sold $920 of merchandise to Rafik Kurji, who paid with a credit card. The goods had cost Oak $680. 14 Dong Corporation paid its account in full. 17 Andrew Noren purchased an additional $700 of merchandise on account, terms n/30. The goods had cost Oak $408. 22 Sold $1,733 of merchandise to Batstone Corporation on account, terms 2/10,n/30. The goods had cost Oak $1,105. 28 Andrew Noren paid $989 on account. (a) ILUM Set up T accounts for the Accounts Receivable general ledger (control) account and for the Accounts Receivable subsidiary ledger accounts. Post the journal entries to these accounts. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Subsidiary Ledger Andrew Noren 22 11 Dong Corporation Batstone Corporation General Ledger Control Account Current Attempt in Progress Selected transactions follow for Oak Sports Ltd. during the company's first month of business. The company uses a perpetual inventory system. Feb. 2 Sold $1,129 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Oak $767. 4 Andrew Noren returned for credit $ 140 of the merchandise purchased on February 2. The goods had cost Oak $85 and they were returned to inventory. 5 Sold $762 of merchandise to Dong Corporation on account, terms 2/10,n/30. The goods had cost Oak $493. 8 Sold $846 of merchandise to Michael Collins for cash. The goods had cost Oak $620. 10 Sold $920 of merchandise to Rafik Kurji, who paid with a credit card. The goods had cost Oak $680. 14 Dong Corporation paid its account in full. 17 Andrew Noren purchased an additional $700 of merchandise on account, terms n/30. The goods had cost Oak $408. 22 Sold $1,733 of merchandise to Batstone Corporation on account, terms 2/10,n/30. The goods had cost Oak $1,105. 28 Andrew Noren paid $989 on account. (a) ILUM Set up T accounts for the Accounts Receivable general ledger (control) account and for the Accounts Receivable subsidiary ledger accounts. Post the journal entries to these accounts. (Post entries in the order of journal entries presented in the previous part.) Accounts Receivable Subsidiary Ledger Andrew Noren 22 11 Dong Corporation Batstone Corporation General Ledger Control Account