Fittex Customer order report (from website). Assume the following prices: The following tasks were completed: Order L1310: Shipped and collected Order L1310: Shipped Record the two transactions in the appropriate specialized journals and subsidiary ledgers. What is the balance of the sale register in the column for Cost of good sold (5110) Debit? \begin{tabular}{|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|c|} \hline \multirow[b]{4}{*}{ Date } & B & c & \multirow{4}{*}{\begin{tabular}{c} D \\ Reference \\ (source \\ document \end{tabular}} & \multirow{2}{*}{\multicolumn{2}{|c|}{ Cash }} & G & H & & J & \multirow{3}{*}{\begin{tabular}{|c|} \multicolumn{1}{c}{ K } \\ Sales \\ 4110 \\ \end{tabular}} & \multirow{3}{*}{\begin{tabular}{|c|} L \\ Sales return \\ 4120 \end{tabular}} & \multirow{2}{*}{\multicolumn{2}{|c|}{\begin{tabular}{|c|} M Nost of goods sold \\ Cos \end{tabular}}} & \multirow{2}{*}{\multicolumn{2}{|c|}{0}} & \multirow[t]{2}{*}{ Q } & \multirow[t]{2}{*}{ R } \\ \hline & \multirow{2}{*}{\multicolumn{2}{|c|}{ Customer/Description }} & & & & Accou & ceivable & Inven & & & & & & & & & \\ \hline & & & & \multicolumn{2}{|c|}{1110} & \multicolumn{2}{|c|}{1120} & \multicolumn{2}{|c|}{1140} & & & \multicolumn{2}{|c|}{5110} & \multicolumn{4}{|l|}{ Other accounts } \\ \hline & Number & Name & & Debit & Credit & Debit & Credit & Debit & Credit & Credit & Debit & Debit & Credit & Gl. Ledger num & Gl. Ledger Nam & Debit & Credit \\ \hline & & & & & & & & & & & & & & & & & \\ \hline & & & & & & & & & & & & & & & & & \\ \hline & & & & & & & & & & & & & & & & & \\ \hline \end{tabular}