requirement 1,2,3. Use rhe appropriate journal to record the preceding transactions in a sales journal.

Meme Froth Springt Olate Company when the perpetual entory system. The general todger of Fresh Springa Glass Company includes the following selected accounts, along with their account numbers Click on the con 10 vow the accounts) Salon and cash ronts transactions in July were as follows: Click on the icon to view the transactions Read the rouirements Requirement 1, 2, and 3. Use the appropriate jums to record the preceding transactions in a sales journal fomit the invoice No column) and a cash receipts Journal (om the Som Discounts Forfeited Coun. Total each column of the sales cuma and the cash receipts journal Show that total debes con total credits show how postings would be made by entering the count numbers and check marks in the appropriate places in the journals Begin with me sales Joumac Enter the transactions and total the joumat. (Assume ali postinga are made to the appicable ledgers. He box is not used in the journal teave the box angry, co pokazalect Information and do not enter a zero) Page Invoice No Customer Account Debited Post Rel Accounts Receivable DR Sales Revenge CR Cost of Goods Sold DR Merchandise Inventory CR Date Next as follows: Data table Number Account 11 Cash 12 Accounts Receivable Notes Receivable Merchandise Inventory Office Supplies 13 Number Account 18 Equipment 19 Land 41 Sales Revenue 51 Cost of Goods Sold 15 16 Print Done acc Jul. 2 ons Jul. 3 tran Jul. 7 Jul. 9 Jul. 10 Jul. 11 Acc Jul. 12 Sold merchandise inventory on credit, terms n/30, to Intelimate, Inc., $1,300 (cost, $600) Sold office supplies to an employee at cost, $85, receiving cash Cash sales for the week totaled $1,800 (cost, $1,300) Sold merchandise inventory on account, terms n/30, to A. B. Moore, $7,320 (cost. $5,000) Sold land that cost $10,000 for cash of the same amount Sold merchandise inventory on account, terms n/30, to Sly Electric, $5,450 (cost, $3,250). Received cash from Intelimate in full settlement of its account receivable from July 2. Cash sales for the week were $2,900 (cost, $1,350). Sold merchandise inventory on credit, terms n/30, to the partnership of Westin & Baker, $3,100 (cost, $2,300) Sold merchandise inventory on account, terms n/30, to Sly Electric, $600 (cost, $220). Cash sales for the week were $920 (cost, $690). Received $4,600 cash from A. B. Moore in partial settlement of his account receivable. Received cash from Westin & Baker for its account receivable from July 15, Sold merchandise inventory on account, terms n/30. to Ogarth, Co. $1.580 (cost. Jul. 14 Jul. 15 Jul. 20 Jul. 21 Jul. 22 Jul. 25 Jul. 25 Jul. 14 Jul. 15 Jul. 20 Jul. 21 Jul. 22 Jul. 25 Cash sales for the week were $2,900 (cost, $1,350). Sold merchandise inventory on credit, terms n/30, to the partnership of Westin & Baker, $3,100 (cost, $2,300). Sold merchandise inventory on account, terms n/30, to Sly Electric, $600 (cost, $220). Cash sales for the week were $920 (cost, $690). Received $4,600 cash from A. B. Moore in partial settlement of his account receivable. Received cash from Westin & Baker for its account receivable from July 15. Sold merchandise inventory on account, terms n/30, to Ogarth, Co., $1,580 (cost, $1,020) Collected $5,300 on a note receivable. There was no interest earned. Cash sales for the week totaled $3,730 (cost, $2,440) Sold merchandise inventory on account, terms n/30, to R. D. Bart, $210 (cost, $140). Received $2,420 cash on account from A. B. Moore. Jul. 25 Jul. 27 Jul. 28 Jul. 29 Jul. 31 Print Done information and do not onto a zero) Page Balus dorsal Accounts Receivable DR Invoice Cost of Goods Sold DR Customer Account Debited Post Ret Date No. Sales Revenue CR Merchandise Inventory CR JU Jul 31 Totals Show how total debits equal total credits Show how total debits equal total credits Tout debits Total credits Sales journal not posted Abbreviations used Rec Receivables. Rev Revenue Acts Accounts, In Inventory) Record the appropriate transactions in the cash receipts journal, a box is not used in the Journai beave the box empty do not select information and do not enter a zuto. Sledite charme Canh Receipts Journal Post. Sales Other Cost of Goods Sold DR Account Credited Cash DR Rec. CR Rev. CR Accts CR Merchandise Inw. CR Accounts Date Ref. JU Next grof Hash Springs Glass Company includes the following selected accounts, along with their account Other Post Ref Date Pe Cost of Goods Sold DR Merchandise Inv. CR Accounts Rec. CR Account Credited Sales Rev. CR Cash DR Accs CR Jul 31 Totals Show how total debits equal total credits Jul eeeeee Jul 31 Totals Show how total debits equal total credits Totaldobits Total credits Cash receipts journal