Open general ledger T-accounts for Accounts Receivable (No. 112) and Sales Revenue (No. 401) and an accounts receivable subsidiary T-account ledger with an account for each customer. Make the appropriate postings from the sales journal. Fill in the appropriate posting references in the sales journal below. Sales Journal Page 1 Account Debited Invoice Number Post. Ref. Date Amount Oct.5 Robin Pryor 1001 147 1005 26 Nancy Sloan c 1.184 2.759 GENERAL LEDGER Accounts Receivable Sales Revenue SUBSIDIARY LEDGER Frye, Betty Haag, Ted Pryor, Robin Haag, Ted Pryor, Robin Sloan, Nancy V >