Review the sales journal below. (Click the icon to view the sales journal.) Read the requirements. Requirement 1. Total each column of the sales journal. Sales Journal Invoice Customer Post. Accounts Receivable DR Date No. Account Debited Ref. Sales Revenue CR 2024 Jun. 1 101 Foster Jax 8 102 lona Fear 13 103 Joy Tree 28 104 Gina Wind Jun. 30 Totals Page 1 Cost of Goods Sold DR Merchandise Inventory CR 1,250 970 2,125 1,570 400 260 830 590 Sales journal Sales Journal Invoice Customer Post. Accounts Receivable DR Date No. Account Debited Ref. Sales Revenue CR 2024 Jun. 1 101 Foster Jax 8 102 lona Fear 13 103 Joy Tree 28 104 Gina Wind Print Done Page 1 Cost of Goods Sold DR Merchandise Inventory CR 1,250 2,125 970 1,570 400 260 830 590