Requirement 2. Post daily to the accounts receiv e rs. The beginning balances have been entered for you Review the column Joumal oral cash receipts foumal purchases omal and Cashmere oumat For counts w the transactions in chronclogical onder in the next v iew was not used the abi General Joumal, P = Purchases Journal, S-Sales Joumal) as balance posting transaction in the correo on the h iny do not belona Abbons CRC ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Friend Co 1. I. LOOD Balance Date Post Ref Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Choose from any list or enter any number in the input folds and then click Check Answer Sales Journal Systems adjusts and close its books and then prepares financial statements month ventory system and all sales on credit havem of 30 The company completed Page the transactions) Post. Other Ref. Accounts DR Accu Payable DR March Inventa Customer Account Debited Post Ret Accounts Receivable DR Sales Revenue CR Cost of Good Sold DR Merchandise Inventory CR Account Debited Ofice Supplies her Company Goldner, 503 RT Loeb KD Sanders Fred Company 2.500 To Purchases Journal Other Acc DR Faoin the correct on the normal side of the account in the Balance Accounts Post Vendor Account Credited Post Ret Terme Golcher, he 22 B ord Corp 20 Fear Company 3195, no 2/10 /30 Aug 31 Total Check Answer ook/static) hems adjusts and closes its books and then prepares financial statements monthly. Amherst mory system and all sales on credit have terms of n30. The company completed the following The July 31 account balances follow 2 (Click the icon to view the trial balance at July 31 and other information) w the transactions.) i Cash Payments Journal Account Debited Fant Expense Salarios Payable Office Supplies her Company Goldner, Inc. Salaries Expense Merchandise Inventory Lenny Moore With Accounts Payable DR Merchandise Inventory CR 730 Cash Payments Journal Post. Other Ref. Accounts DR 1682 Rent Expense 1.300 2 683 Salaries Payable 1,300 5684 Office Supplies 685 Fiber Company 11 686 Goldner, Inc 16 607 Salaries Expense 1,290 19 688 Merchandise Inventory 850 31 689 Lenny Moon Withdrawal 600 Totals 6.070 Cash CR 1300 1,300 730 2,500 1.386 1,290 850 2.500 1400 Totals daily to the accounts rece lashes oma actions in chronic Journal, P-Purchases de 800 1956 he normal side of the accou - Cash Receipts Journal, CI 3.900 WABLE SUBSIDIARY LEDGER Print Done or enter any number in the input fields and then click Check