E8-16 (similar to) Question Help Premier Corporation had the following transactions in June. (Click the icon to view the transactions.) Read the requirements Requirement 1. Journalize the transactions Ignore Cost of Goods Sold. Omit explanations. (Record debits first, then credits. Exclude explanations from journal entries.) Jun 1: Sold merchandise inventory on account to Cullen Company, 51645 Date Accounts and Explanation Debit Credit Jun 1 1. Journalize the transactions. Ignore Cost of Goods Sold. Omit explanations. 2. Post the transactions to the general ledger and the accounts receivable subsidiary ledger. Assume all beginning balances are $0. 3. Verify the ending balance in the control Accounts Receivable equals the sum of the balances in the subsidiary ledger