it is to fill out the four column graph. thank you

Review the sales joumal below. (Click the icon to view the sales journal.) Read the requirements Requirement 1. Total each column of the sales journal. Sales Journal Invoice Customer Page Post. Accounts Receivable DR Date Cost of Goods Sold DR No. Account Debited Ref. Sales Revenue CR 2024 Merchandise Inventory CR Jun. 1 101 Fletcher Jay 1,270 8 102 Isaiah Felix 990 2,150 13 103 Jerry Thorn 1.630 410 28 104 Grace Wright 230 Jun. 860 30 Totals 590 4,690 3.440 Requirement 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you. Accounts Receivable Felix Accounts Receivable Jay Accounts Receivable-Thorn, Accounts Receivable Wright Post the transactions to the accounts receivable subsidiary ledger. (If a box is not used in the ledger leave the box empty: do not select any information and do not enter a zero Enter the transactions in chronological order in the next available row.) ACCOUNTS RECEIVABLE SUBSIDIARY FOGED i Sales Journal X Sales Journal Invoice Page Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun. 1 Fletcher Jay 1,270 990 8 102 Isaiah Felix 2,150 1,630 pical 13 103 Jerry Thorn 230 28 104 Grace Wright 860 590 Print Done Jun Sales Journal Invoice Customer Post. Accounts Receivable DR Cost of Goods Solo No. * Requirements __ - x vento 1 101 Fletche 8 102 Isaiah 1. 2. 103 Jerry Grace 28 104 Totals nt 2. The following fo eceivable Jay: Acco box is not used in the next available row.) Total each column of the sales journal. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receivable-Felix; Accounts Receivable Jay: Accounts Receivable-Thorn; Accounts Receivable-Wright. Post the transactions to the accounts receivable subsidiary ledger The following selected four-column accounts in the general ledger have been opened for you: Accounts Receivable (112): Merchandise Inventory (118), Bal. $4,800; Sales Revenue (411); Cost of Goods Sold (511). Post the total of each column to the general ledger. Balance the total of the customer ending balances in the accounts receivable subsidiary ledger against Accounts Receivable in the general ledger. ccounts Its receiv transacti 4. S RECEIVABLE SUL Post. Ref. Debi Print Done fedit Requirement 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receival Accounts Receivable_Jay: Accounts ReceivableThom; Accounts Receivable-Wright Post the transactions to the accounts receivable subs ledger. (If a box is not used in the ledger leave the box empty, do not select any information and do not enter a zero Enter the transactions in ch order in the next available row.) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Isaiah Felix Fletcher Jay Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Jun Jun. Choose from any list or enter any number in the input fields and then click Check Answer. 4 parts remaining Clear All Check Answer Review the sales joumal below. (Click the icon to view the sales journal.) Read the requirements Requirement 1. Total each column of the sales journal. Sales Journal Invoice Customer Page Post. Accounts Receivable DR Date Cost of Goods Sold DR No. Account Debited Ref. Sales Revenue CR 2024 Merchandise Inventory CR Jun. 1 101 Fletcher Jay 1,270 8 102 Isaiah Felix 990 2,150 13 103 Jerry Thorn 1.630 410 28 104 Grace Wright 230 Jun. 860 30 Totals 590 4,690 3.440 Requirement 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you. Accounts Receivable Felix Accounts Receivable Jay Accounts Receivable-Thorn, Accounts Receivable Wright Post the transactions to the accounts receivable subsidiary ledger. (If a box is not used in the ledger leave the box empty: do not select any information and do not enter a zero Enter the transactions in chronological order in the next available row.) ACCOUNTS RECEIVABLE SUBSIDIARY FOGED i Sales Journal X Sales Journal Invoice Page Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun. 1 Fletcher Jay 1,270 990 8 102 Isaiah Felix 2,150 1,630 pical 13 103 Jerry Thorn 230 28 104 Grace Wright 860 590 Print Done Jun Sales Journal Invoice Customer Post. Accounts Receivable DR Cost of Goods Solo No. * Requirements __ - x vento 1 101 Fletche 8 102 Isaiah 1. 2. 103 Jerry Grace 28 104 Totals nt 2. The following fo eceivable Jay: Acco box is not used in the next available row.) Total each column of the sales journal. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receivable-Felix; Accounts Receivable Jay: Accounts Receivable-Thorn; Accounts Receivable-Wright. Post the transactions to the accounts receivable subsidiary ledger The following selected four-column accounts in the general ledger have been opened for you: Accounts Receivable (112): Merchandise Inventory (118), Bal. $4,800; Sales Revenue (411); Cost of Goods Sold (511). Post the total of each column to the general ledger. Balance the total of the customer ending balances in the accounts receivable subsidiary ledger against Accounts Receivable in the general ledger. ccounts Its receiv transacti 4. S RECEIVABLE SUL Post. Ref. Debi Print Done fedit Requirement 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receival Accounts Receivable_Jay: Accounts ReceivableThom; Accounts Receivable-Wright Post the transactions to the accounts receivable subs ledger. (If a box is not used in the ledger leave the box empty, do not select any information and do not enter a zero Enter the transactions in ch order in the next available row.) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Isaiah Felix Fletcher Jay Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Jun Jun. Choose from any list or enter any number in the input fields and then click Check Answer. 4 parts remaining Clear All Check