d. Omit explanations. (Record debits first, then credits. Exclude explanations from journal entre More Info - X Jun 1 Sold merchandise inventory on account to Coyle Company, $1,550. 6 Sold merchandise inventory for cash, $450. 12 Received cash from Coyle Company in full settlement of its accounts receivable. 20 Sold merchandise inventory on account to Idalia Company, $950. 22 Sold merchandise inventory on account to Deagan Company, $350. 28 Received cash from Idalia Company in partial settlement of its accounts receivable, $450. Print Done o BiH a ** Requirement 1. Journalize the transactions. Ignore Cost of Goods Sold. Omit explanations. (Record debits first, then Exclude explanations from journal entries) Jun 1: Sold merchandise inventory on account to Coyle Company, $1,550 Date Accounts Debit Credit Jun. 1 Jun. 6: Sold merchandise inventory for cash, $450. Date Accounts Debit Credit Jun 6 Jun. 12: Received cash from Coyle Company in full settlement of its accounts receivable Date Accounts Debit Credit Jun. 12 Jun. 20: Sold merchandise inventory on account to Idalia Company, 950 Accounts Debit Date Credit Jun. 20 Jun. 22: Sold merchandise inventory on account to Deagan Company, $350 Debit Credit Date Accounts Jun. 22 Jun 28 Received rash from Idalia Comnanv in nartial settlement of its accounts receivable $450 Continue to the next question Sand Company had the following transactions in June: Click the icon to view the transactions.) Read the requirements Jun. 28: Received cash from Idalia Company in partial settlement of its accounts receivable. 5450 Accounts Date Debit Credit Jun 28 Requirement 2. Post the transactions to the general ledger and the accounts receivable subsidiary ledgor. Assume all beginning balances are 50 Post the transactions to both the general ledger and accounts receivable subsidiary ledger accounts and then calculate the ending balance of each account. Denote the ending account balance as Bal. (Enter a ' on the normal side of the account for any zero balances.) Review the journal entries prepared in Requirement 1. GENERAL LEDGER SUBSIDIARY LEDGER Cash Accounts Receivable-Coyle Accounts Receivable Accounts Receivable Deagan Sales Revenue Accounts Receivable Idalia Requirement 3. Verify the ending balance in the control Accounts Receivable equals the sum of the balances in the subsidiary ledger (Complete all answer boxes. Enter a "0" for any zero balances) Control Account Accounts Receivable Choose from any list or enter any number in the input felds and then continue to the next question 2:32 PM o Il Requirement 3. Verify the ending balance in the control Accounts Receivable equals the sum of th Control Account Accounts Receivable Subsidiary Ledger Coyle Company Deagan Company Idalia Company Total Choose from any list or enter any number in the input fields and then continue to the next questio