Journalize the transactions into the sales journal. (Use a "T" where a check mark would normally be placed for posting references August 17: Sold merchandise on account to Moon Co., invoice No. 147, $1,360, plus 5% GST Cost of inventory. $975. August 18: Sold merchandise on account to Canary Bird Co., invoice No. 148, $1,920, plus 5% GST. Cost of inventory, $1,500. Sales Journal Invoice Accts. Receivable GST Page Cost of Goods Date Account Debited Terms No. PR Dr. Payable Cr. Sales Cr. Sold Dr. Inventory Cr. 2022 Aug. Moon Co. 5/10, n/30 147 18 Canary Bird Co. 5/10, n/30 148 After journalizing the above transactions, how much will be the total of the Accounts Receivable Dr the sales journal? $3,124 $3,280 $2,475