plesde fill out both sets of tables

nalize, record, and post when appropriate the followiny Click the icon to view the transactions.) the following account numbers: Accounts Receivable, 112: Sales, 411: Sales tember 18: Sold merchandise on account to Gail Co., invoice no. 2, $2,100. Journal Entry te Account Titles PR pt. 18 Accounts Receivable, Gail Co. ptember 20: Iss Accounts Receivable, Olga Co. efective merchant Sales ate PR D ept. 20 Sales Discount Sales Returns and Allowances Record the transactions to the accounts receivable subsidiary ledger and determine Review the journal entries prepared above. Accounts Receivable Subsidiary Ledger Gail Co. Ral Ral Accounts Receivable Subsidiary Ledger Gail Co. Bal. Bal. Olga Co. Bal. Bal Post the transactions to the general ledger and determine the ending balance of each account. Use transaction date Review the journal entries prepared above. Partial General Ledger Accounts Receivable 112 Sales Returns and Allowances 412 Bal Bal Bal. Bal Sales 411 Sales Discounts 413 Bal. Bal Bal. Bal Journalize, record, and post when appropriate the following transactions in the general journal (page 2) (alls (Click the icon to view the transactions.) Use the following account numbers: Accounts Receivable, 112; Sales, 411; Sales Returns and Allowances, 4 September 16: Sold merchandise on account to Olga Co., Invoice no. 1, $1,080. Journal Entry Date PR Dr. Cr. Account Titles Sept. 16 September 18: Sold merchandise on account to Gail Co., invoice no. 2, 52, 100. Journal Entry Account Titles Date PR Dr. Cr. Sept. 18 September 20: Issued credit memorandum no. 1 to Gail Co. for defective merchandise, $680. Journal Entry Date Account Titles PR Dr. Cr. Sept 20 Denned the treeninne te the annuite rankinkiinidinn, Inder and Animina thn andinn hanna non Sourate, cecond and post when prate the following transactions in the general journal page 21 an catry of 10, Cloon to view the transaction the tutowing account numbers: Accounts Receivable, 112 Sales 411. Sales Returns and low, 412 Sales Discount. 419. The company whes the periode system Jourmaline the transaction Record debits, the credite Exclude parutions from joumanies. For purposes of this moblem onore posting references September 16: Sold merchandise on account o la convoice 151,080 Journal Entry Account Titles PR De Date CE More info Sept 10 2013 Sept 16 Sold merchandise on account to go 18 Sold merchandise on account to Gail Corvoin no 20 sed credit memorandum no. 1 to all Corfor detect merchandise. 5680 September 10. Sold merchandise on account to Gail Conoce 252.100 Joumal Entry Account Title PR De Date Cr Sent 10 Print Done September 20 credit memorandum no 1 to Gail Co. for defective merchandise 5600 Journal Entry Account Titles PR Dr. Date Cr. Sot 20 More info 2017 Sept. 16 Sold merchandise on account to Olga Co., invoice no. 1, $1,080. 18 Sold merchandise on account to Gail Co., invoice no. 2, $2,100. 20 Issued credit memorandum no. 1 to Gail Co. for defective merchandise, S680. Print Done