Review the sales joumal below. (Click the icon to view the sales journal.) Read the requirements, Requirement 3. 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. (For accounts with a $0 balance, make sure to enter "0" on the normal account side. If a box is not used in the ledger leave the box emply: do not select any information and do not enter a zero.) Review the sales joumal 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. Ret 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. h column to the general ledger. (For accounts with a $0 balance, make sure to enter "0" on the normal account side. If a box is not used in the ledger leave the box ompleted in Requirement 1. Sales Journal Debi Sales Journal Page 1 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 1,240 1,000 8 102 lona Fear 2,125 1,660 13 103 320 270 Jason Trip Glen Whitney Debi 28 104 840 550 Jun. 30 Totals 4,525 3,480 Print Done nter arly TumDET IT C Put TITIUS ANU LICIT UMUR UNCUN ATTSWEI