Fin Jolly Review the sales Journal below. Click the icon to view the sales journal Read the requirements Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun 1 101 1,250 970 8 102 lona Fear 2.125 1.650 13 103 Jerry Thom 400 270 28 104 Gemma Wasp 830 640 Jun. 30 Totals 4,005 3,030 Requirement 2. The following four columns accounts in the accounts receivable subsidiary ledger have been opened for you. Accounts Receivable-Fear Accounts Receivable Jolly Accounts Receivable-Thom Acco Receivable-Wasp. Post the transactions to the accounts receivable subsidiary ledger of a box is not used in the ledger leave the box empty, do not select any information and do not only a zoro Enter the transaction the next available row) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Iona Fe Fin Jolly Balance Balance Date Post. Rat Dobit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit JUR Jun Choose from any list or enter any number in the input fields and then click Check