Oct. 28 Oct. 28 Oct. 30 Accounts Receivable - Canal Sales Revenue Sales on account. Cost of Goods Sold Merchandise Inventory Recorded the cost of goods sold. Accounts Payable - Carpathian Lights Cash Paid amount due on account. 103,400 103,400 42,300 42,300 194,000 194,000 takra, fistru Oct. 31 Oct 31 Nov. 1 Now 1 Nov. 5 Nov. 5 Nov. 10 Nov a Nov. 15 Salaries Expense-Seling Salaries Expense-Administrat ve Cash Paid cash expensos. Utitles Expense-Selling Utirtios Expense-Administrative Cash Paid cash expenses. Accounts Receivabla-Newnan Sales Revenue Sales on account. Cost of Goods Sold Merchandise inventory Recorded the cost of goods sold. Merchandise Inventory Accounts Payable-Carpathian Lights Purchased invontory on account. Cash Sales Discounts Accounts Receivablo-Canal Collecled cash on account. Cash. Sales Discounts Accounts Receivable-Newnan Collected cash on account: Office Supplies Warehouse Supplies Cash Paid cash expensos: Accounts Receivable-Johnson Sales Revenue Sales on account. Rogez:ffa dournal Ealries Requirement 4. Post transactions to the general ledger. Post the transactions to the general ledger accounts in the order presented in the problem data. (Note that customer and vendor names are not used for the General Ledger accounts.) Compute each account balance, and denote the balance as Bal. (For any accounts with a zero balance, select a "Bal." reference and enter a 0 on the normal side of the account. Abbreviation used: Depr. = depreciation.) Accounts Receivable Merchandise Inventory Warehouse Supplies \begin{tabular}{|l|l|l|} \hline Bal. \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{3}{c}{ Salaries Expense-Selling } \\ \hline Bal. & \\ \hline \end{tabular} Utilities Expense-Selling \begin{tabular}{ll|l|} \hline Bal. 35,000 \\ & \\ \hline \end{tabular} \begin{tabular}{ll|l|} \multicolumn{3}{c|}{ Supplies Expense-Selling } \\ \hline Bal. \\ \hline \end{tabular} Office Furniture and Equipment \begin{tabular}{|l|l|l|} \hline Bal. 120,000 & \\ \hline & & \\ \hline & & \\ \hline \hline & & \\ \hline \end{tabular} Depreciation Expense-Selling \begin{tabular}{|c|c|c|} \hline Bal. & 0 & 17 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Warehouse Fixtures } \\ \hline Bal. & 310,000 & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Salaries Expense-Administrative Accumulated Depreciation Utilities Expense-Administrative Bal.UtilitiesExpense-Administrative Supplies Expense-Administrative Depr. Expense-Administrative