Requirements ion: October 202X Transactions 1. Journalize the transactions. Beginning balance of Merchandise Inventory is $4,700 for grocery merchandise and $6,800 for fruit. and fr Oct. 1 Sold grocery merchandise to Jaylene Co. on account, $600, invoice no. 1. The cost of the merchandise was $420. 2. Record to the accounts receivable subsidiary ledger and post to the general ledger as appropriate. Oct. 4 Sold fruit merchandise to Jerry Co. on account, $550, invoice no. 2. The cost of the merchandise was $385. 3. Prepare a schedule of accounts receivable for the end of October. Oct. 8 Oct. 10 Sold grocery merchandise to Simpson Co. on account, $750, invoice no. 3. The cost of the merchandise was $525. Issued credit memorandum no. 1 to Jaylene Co. for $300 of grocery merchandise returned due to spoilage. The cost of the merchandise was $150. Sold fruit merchandise to Jerry Co. on account, $250, invoice no. 4. The cost of the merchandise was $175. Sold grocery merchandise to Simpson Co. on account, $650, invoice no. 5. The cost of the merchandise was $455. Sold fruit merchandise to Jaylene Co. on account, $200, invoice no. 6. The cost of the merchandise was $160. Print Done of Me roble Oct. 15 $60 Oct. 19 Jestion 3. Begin by recording sare portion of the city the cos Oct. 25 Date Account Titles D Oct. 1 October 1: Sold grocery merchandise to Jaylene Co. on account, $60 Now journalize the cost of the merchandise sold. Print Done Ne