P6-18. 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. 4 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. 18 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) DELL Check Figure Schedule of Accounts Receivable $3,040 rcises, and Problems Required a. Journalize the transactions in the appropriate journals. b. Record in the accounts receivable subsidiary ledger and post to the general ledger as appropriate. c. Prepare a schedule of accounts receivable