Requirement 2. The following four-column accounts in the accounts receivatble subsidiary ledger have been opened for you: Accounts Receivable-Foster, Accounts Receivable-Jay, Accounts Receivable-Turn, Accounts Recervable-Wind. Post the transactions lo the accounts receivable subsidiary ledger (If a box is not used in the ledger leave the box empty; do not select any informabon and do not enter a zero. Enter the transactions in chronological order in the next avalable row)

Sales Journal Page Invoice Customer Post Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Jun 1 101 Fletcher Jay 1,260 1,000 1,590 8 102 Ida Foster 2.075 13 103 Jax Turn 370 230 28 104 Gina Wind 870 650 Jun 30 Totals 4,575 3,470 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Ida Foster Fletcher Jay Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Jun 8 1.590 Jun 8