discount. 30 Sold merchandise for $2,500 to Bennington Company, Invoice 1950; terms 2/10, n/30. GENERAL LEDGER ACCOUNTS-SANCHEZ, INC. 111 Accounts Receivable, $2,300 Dr. ACCOUNTS RECEIVABLE LEDGER ACCOUNT-SANCHEZ, INC. Bennington Company. $2,300 Required: 1a. Journalize the transactions above in a general journal for Bennington Company 1b. Journalize the transactions above in a general journal for Sanchez, Inc. 2. Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bennington Company 3. Post the transactions to the appropriate accounts in the general ledger and the accounts receivable subsidiary ledger for Sanchez Inc Analyze: What is the balance of the accounts payable for Sanchez, Inc., in the Bennington Company accounts payable subsidiary ledger? What is the balance of the accounts receivable for Bennington Company in the Sanchez, Inc., accounts receivable subsidiary ledger? Complete this question by entering your answers in the tabs below. Bennington Journal Sanchez Journal Bennington Ledgers Sanchez Inc Ledgers Analyze Post the transactions to the appropriate accounts in the general ledger and the accounts payable subsidiary ledger for Bennington Company. Enter the of January 1, 20x1. GENERAL LEDGER Bennington Company Accounts Payable Account No: 201 ACCOUNTS PAYABLE SUBSIDIARY LEDGER-Bennington Company Sanchez, Inc. TERMS: 2/10, n/30 C