John & Daughters uses sales purchases, cash recipes, cash payments and a gmeral journal igre GST). The following costs were taken from the air at the end / (12 marlo 1. Sala journal 58 000 Cash payments journal 2. Purchases journal 4000 a) Carl 55912 3. Cal recent journal: (0) Accountable 30/0 a Cash 6215 fo) Durace 100 (1) Accounts receivable 3210 Purchase 1000 fe) Sales 1030 Discount allowed The balance in the Account Receniable Control account on 1 June was $3000 and the Accounts Pouble Chol account Malone was 94300 Required At the end of June. the total amount from the sales journal should we posted to what account or acco? At the end of Nurse, the total amount from the purchases journal should be posted to what account or at For each column total the current and the cash pometroale specify whether it would be posted to read adeo and After the amount the journal e box posted to the general leder for June who would be the balances the deconec Coor? 1 PC