During April, Konfection had these transactions: 2/4 Issued invoice No. 1079 to record credit sale to Gardner, $670. Cost of the sale was $348. 18/4 Sold inventory on account to Saecho, issuing invoice No. 1081 for $621. Cost of the sale was $212. 28/4 Issued invoice No. 1082 to Langston for sale of $669. Cost of the sale was $366. Selected accounts from the general ledger of Konfection show the following balances at April 1: Acct. Acct. No. Account Title Balance No. Account Title Balance 12 Cash $5,662 400 Sales Revenues - 20 Accounts 10,110 410 Sales Discount - Receivable 25 Inventory 23,685 420 Sales Returns and - Allowances 30 Supplies 872 501 Cost of Goods - Sold 40 Bills Receivable 10,000 601 Interest Revenue - Konfection accounts receivable ledger includes the following accounts and balances at April 1: Account Title Balance Langston $ 3,005 Gardner 1 ,080 Saecho 4,725 Molina 910 Le 390 $10,1 10 Below is the Sales Journal recorded: SALES JOURNAL Page 9 Date Account Debited Invoice Post Debit A/R Debit COGS No Ref. Credit Sales Credit Inventory 2/4 Gardner 1079 670 348 18/4 Saecho 1081 621 212 28/4 Langston 1082 669 366 1960 926 (20) (400) (501) (25) Below are the three accounts receivable subsidiary ledgers: Langston |Date Ref. Debit Credit Balance 1/4 3,005 28/4 S. 9 669 3674 Gardner Date Ref. Debit Credit Balance 1/4 1,080 2/4 S 9 570 1750 Saecho Date Ref . Debit Credit Balance 1/4 4,725 18/4 S 9 621 5346Below are the four general ledgers: Accounts Receivable 20 Date Ref. Debit Credit Balance 1/4 10, 110 30/4 S 9 XXX yyy Sales Revenue 400 Date Ref. Debit Credit Balance 1/4 0 30/4 S 9 1960 1960 Cost of Goods Sold 501 Date Ref. Debit Credit Balance 1/4 30/4 S 9 926 926 Inventory 25 Date Ref. Debit Credit Balance 1/4 23,685 30/4 S 9 926 24611 Complete the above four general ledgers by filling in the unknown xxx and determine the amount of yyy. Enter yyy in the answer block below