Question 11 (8 points) The following is list of selected accounts in alphabetical order each represented by letter(s). Use the following list of accounts for journalizing transactions. A Accounts Payable H Cost of Goods Sold B Accounts Receivable I Inventory E Allowance to Reduce Inventory to Market Loss Due to Decline of Inventory J Allowance to Reduce Inventory F K to NRV G Cash L to Market Loss due to decline of inventory to NRV Sales Revenues Example of Answer: G3000D, B2000D, L5000C Where each box represents a journal entry line. In the first box, G denotes Cash account, 3000 is the amount, D stands for debit. In the second box: B denotes Accounts Receivable account, 2000 is the amount, D stands for debit. And in the third box: L denotes Sales Revenue, 5000 is the amount, and C stands for credit. The letters are in capital. Don't use dollar sign, decimal point, comma, or space in any place. If in an entry requires more than one debit or credit accounts, first enter debit accounts (in order of dollar amount - large amount to small amount), then the credit accounts (in order of dollar amount - large amount to small amount). If no entry is required, type in No Entry.