Read the requirements. of each column to the general ledger. (For accounts with a $0 balance, make sure to enter "O' on the normal account side. If a box is not used in the Review the sales journal completed in Requirement 1. GENERAL LEDGER Accounts Receivable No. 112 Merchandise Inventory No. 118 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance Balance Jun. Jun. Sales Revenue No. 411 Cost of Goods Sold No. 511 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance Balance Jun. Jun. Choose from any list or enter any number in the input fields and then click Check Answer. vit edge i Requirements X 1. 2. al t 3. Total each column of the sales journal. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts ReceivableFear; Accounts Receivable Jolly; Accounts Receivable Thorn; Accounts Receivable-Wasp. Post the transactions to the accounts receivable subsidiary ledger. The following selected four-column accounts in the general ledger have been opened for you: Accounts Receivable (112); Merchandise Inventory (118), Bal. $5,400; Sales Revenue (411); Cost of Goods Sold (511). Post the total of each column to the general ledger. Balance the total of the customer ending balances in the accounts receivable subsidiary ledger against Accounts Receivable in the general ledger 4. Bal pit Print Done Read the requirements Requirement 1. Total each column of the sales journal. Sales Journal Page 1 Invoice Customer Post. Accounts Receivable DR Cost of Goods Sold DR Dato No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun. 1 101 Fin Jolly 1,250 970 8 102 lona Foar 1,650 2,125 400 13 103 270 28 104 Jerry Thorn Gemma Wasp Totals 830 640 Jun. 30 4,605 3,530 Requirement 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receivable-Fear, Account Receivable-Wasp, Post the transactions to the accounts receivable subsidiary ledger. (If a box is not used in the ledger leave the box empty, do not select any info the next available row.) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Sales Journal srchandise Inventory (118). Bal. $5,40 in the lodger leave the box amply, do Sales Journal Invoice No. Customer Account Debited Post. Ref. Accounts Receivable DR Sales Revenue CR Page 1 Cost of Goods Sold DR Merchandise Inventory CR Date 2024 Jun. 1 101 Fin Jolly 1.250 970 1,650 8 102 lona Fear 2.125 400 13 103 270 28 104 Jerry Thom Gemma Wasp Totals 830 640 Jun 30 4,605 3,530 Print Done Done Date Post. Ret Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Chexse from any list or enter any number in the input fields and then click Check Answer Read the requirements. of each column to the general ledger. (For accounts with a $0 balance, make sure to enter "O' on the normal account side. If a box is not used in the Review the sales journal completed in Requirement 1. GENERAL LEDGER Accounts Receivable No. 112 Merchandise Inventory No. 118 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance Balance Jun. Jun. Sales Revenue No. 411 Cost of Goods Sold No. 511 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance Balance Jun. Jun. Choose from any list or enter any number in the input fields and then click Check Answer. vit edge i Requirements X 1. 2. al t 3. Total each column of the sales journal. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts ReceivableFear; Accounts Receivable Jolly; Accounts Receivable Thorn; Accounts Receivable-Wasp. Post the transactions to the accounts receivable subsidiary ledger. The following selected four-column accounts in the general ledger have been opened for you: Accounts Receivable (112); Merchandise Inventory (118), Bal. $5,400; Sales Revenue (411); Cost of Goods Sold (511). Post the total of each column to the general ledger. Balance the total of the customer ending balances in the accounts receivable subsidiary ledger against Accounts Receivable in the general ledger 4. Bal pit Print Done Read the requirements Requirement 1. Total each column of the sales journal. Sales Journal Page 1 Invoice Customer Post. Accounts Receivable DR Cost of Goods Sold DR Dato No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun. 1 101 Fin Jolly 1,250 970 8 102 lona Foar 1,650 2,125 400 13 103 270 28 104 Jerry Thorn Gemma Wasp Totals 830 640 Jun. 30 4,605 3,530 Requirement 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receivable-Fear, Account Receivable-Wasp, Post the transactions to the accounts receivable subsidiary ledger. (If a box is not used in the ledger leave the box empty, do not select any info the next available row.) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Sales Journal srchandise Inventory (118). Bal. $5,40 in the lodger leave the box amply, do Sales Journal Invoice No. Customer Account Debited Post. Ref. Accounts Receivable DR Sales Revenue CR Page 1 Cost of Goods Sold DR Merchandise Inventory CR Date 2024 Jun. 1 101 Fin Jolly 1.250 970 1,650 8 102 lona Fear 2.125 400 13 103 270 28 104 Jerry Thom Gemma Wasp Totals 830 640 Jun 30 4,605 3,530 Print Done Done Date Post. Ret Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Chexse from any list or enter any number in the input fields and then click Check