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P6-1B. The following transactions occurred for Food on the Go of Edmonton for the month of June: 2022 June 3 Sold merchandise to Joe Kase Co. on account, $800, invoice No. 1. Cost of inventory was $600. Sold merchandise to Sue Machado Co. on account, $550, invoice No. 2. Cost of inventory was $412.50. 7 Sold merchandise to Long Co. on account, $900, invoice No. 3. Cost of inventory was $675. 11 Issued credit memorandum No. 1 to Joe Kase Co. for $160 worth of merchandise returned. Cost of inventory was $120. 14 Sold merchandise to Sue Machado Co. on account, $700, invoice No. 4. Cost of inventory was $525. Sold merchandise to Long Co. on account, $250, invoice No. 5. Cost of inventory was $187.50. Single-column journal: journalizing and posting to general ledger, recording in accounts receivable subsidiary ledger, and preparing a schedule of accounts receivable (25 min) FOOD ON THE GO SALES JOURNAL Date Invoice No. PAGE 1 Cost of Goods Sold Dr. Inventory Cr. Post Ref. Customer's Name Accounts Receivable Dr. Sales Cr. FOOD ON THE GO GENERAL JOURNAL PAGE 1 Date Account Titles and Description Post Ref. Dr. Cr. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: JOE KASE CO. ADDRESS: 101 VICTORIA ST., OSHAWA, ON L1G 8J3 Post Date Explanation Ref. Debit Credit Dr. Balance NAME: LONG CO. ADDRESS: 8 JOSS AVE, OSHAWA, ON L1J 2X1 Post Date Explanation Ref. Debit Credit Dr. Balance NAME: SUE MOORE CO. ADDRESS: 10 LOST RD., OSHAWA, ON L1H 3B4 Post Date Explanation Ref. Debit Credit Dr. Balance FOOD ON THE GO GENERAL LEDGER ACCOUNT NO. 112 ACCOUNTS RECEIVABLE Post Explanation Ref. Date Debit Credit Dr/Cr Balance ACCOUNT NO. 115 INVENTORY Post Explanation Ref. Date Debit Credit Dr/Cr Balance SALES ACCOUNT NO. 410 Date Explanation Post Ref. Debit Credit Dr/Cr Balance ACCOUNT NO. 412 SALES RETURNS AND ALLOWANCES Post Explanation Debit Ref. Date Credit Dr/Cr Balance ACCOUNT NO. 502 COST OF GOODS SOLD Post Explanation Ref. Date Debit Credit Dr/Cr Balance FOOD ON THE GO SCHEDULE OF ACCOUNTS RECEIVABLE JUNE 30, 2022