Player Homework aspathomeworkid-575681951&questionid=28flushed=false&cid=6184632¢erwinyes Homework A-Graded 4 of 77 complete Assic -) accounts with a balance to enter on the plant sidebox is used in the federace the box modo lactany Informa rement Sales Journal Det Invoice No. Date Customer Account Debited Post Ret Accounts Receivable DR Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR 2024 Jun 1 101 1.230 930 8 102 Fordunk lona For Jason Trio Gina Wind 2.050 1,590 13 103 104 300 26 320 900 580 odit Doe Print Done 10 aber in the input fields and then click Check Answer Clear All 30 23 Du DES % $ 4 3 5 6 & 7 8 9 9 0 F T 11 AC62001:663803, Ullah Fall 2020 CUSTOM Homework: Ch 7 Homework A - Graded Score: 3.53 of 10 pts 4 of 7 (7 complete) SF7-5 (similar to) Raw the sum below Book the conto the sales mal Read the of hum to the general ledger (For accounts with a so balance, make sure to enter on the normal account side. If a box is not used in the le Rew the completed in Requirement GENERAL LEDGER Balance Post, Rel. Debit Credit Debit Credit 0 + 4500 Post Ret 4.500 Date Balance Jun 30 Debit Credit Balance Debit Credit 8.1 3,400 Dested Balance Post Rot De Cd Debit Crean Date Post. Ref. 0 Balance 4.500 30 5.1 Debit 4.500 m Credit Balance Debit Credit Demorymber in the input ids and then click Check An 3.400 2 3.400 Clear All MacBok Pro 90 #3 sos 12 2 3 $ 4 A W 5 DI E 6 & R 7 T 8 S C 9 Y c Player Homework aspathomeworkid-575681951&questionid=28flushed=false&cid=6184632¢erwinyes Homework A-Graded 4 of 77 complete Assic -) accounts with a balance to enter on the plant sidebox is used in the federace the box modo lactany Informa rement Sales Journal Det Invoice No. Date Customer Account Debited Post Ret Accounts Receivable DR Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR 2024 Jun 1 101 1.230 930 8 102 Fordunk lona For Jason Trio Gina Wind 2.050 1,590 13 103 104 300 26 320 900 580 odit Doe Print Done 10 aber in the input fields and then click Check Answer Clear All 30 23 Du DES % $ 4 3 5 6 & 7 8 9 9 0 F T 11 AC62001:663803, Ullah Fall 2020 CUSTOM Homework: Ch 7 Homework A - Graded Score: 3.53 of 10 pts 4 of 7 (7 complete) SF7-5 (similar to) Raw the sum below Book the conto the sales mal Read the of hum to the general ledger (For accounts with a so balance, make sure to enter on the normal account side. If a box is not used in the le Rew the completed in Requirement GENERAL LEDGER Balance Post, Rel. Debit Credit Debit Credit 0 + 4500 Post Ret 4.500 Date Balance Jun 30 Debit Credit Balance Debit Credit 8.1 3,400 Dested Balance Post Rot De Cd Debit Crean Date Post. Ref. 0 Balance 4.500 30 5.1 Debit 4.500 m Credit Balance Debit Credit Demorymber in the input ids and then click Check An 3.400 2 3.400 Clear All MacBok Pro 90 #3 sos 12 2 3 $ 4 A W 5 DI E 6 & R 7 T 8 S C 9 Y c