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. 4 Sold merchandise to Sue Machado Co. on account, $550, invoice No. 2. Cost of inventory was $412.50. 7 11 14 18 Sold merchandise to Long Co. on account, $900, invoice No. 3. Cost of inventory was $675. Issued credit memorandum No. 1 to Joe Kase Co. for $160 worth of merchandise returned. Cost of inventory was $120. 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