@ ns in July were as follows: i Requirements 1 au ld DE 1. Use the appropriate journal to record the preceding transactions in a sales journal (omit the Invoice No. column) and a cash receipts journal (omit the Sales Discounts Forfeited column). 2. Total each column of the sales journal and the cash receipts journal. Show that total debits equal total credits. 3. Show how postings would be made by entering the account numbers and check marks in the appropriate places in the journals. (Assume all postings are made to the applicable ledgers.) heck Ar 104F More Info Jul. 2 Jul. 3 Jul. 7 Sold merchandise inventory on credit, terms n/30, to Integrate, Inc., $1,800 (cost, $600). Sold office supplies to an employee at cost, S90, receiving cash. Cash sales for the week totaled $2,100 (cost, $1,200). Sold merchandise inventory on account, terms n/30, to A. N. McNeill, S7,200 (cost, $5,700) Sold land that cost $14,000 for cash of the same amount Jul. 9 Jul. 10 Print Done swe 104F I Ulipany uses the perpetual inventory system. The general ledger of Peaceful Springs Glass Co Data Table TUTTiber ACCOUN TurTver ACCOUNT 11 Cash 18 Equipment Land 12 19 13 41 Sales Revenue Accounts Receivable Notes Receivable Merchandise Inventory Office Supplies 15 Cost of Goods Sold 51 16 104F Sales and cash receipts transactions in July were as follows: Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR Jul Choose from any list or enter any number in the input fields and then click Check Answer marts Clear All Check