Review the sales journal below. Requirement 1. Total each column of the sales journal. Sales Journal Page 1 Invoice Customer Date No. Account Debited Post. Ref. Accounts Receivable DR Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR 2024 Jun. 1 101 Foster Jax 8 102 lona Fear 13 103 Joy Tree 28 104 Jun. 30 Gina Wind Totals 1,250 2,125 400 830 4,605 970 1,570 260 590 3,390 Requirement 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receivable-Fear; Accounts Receivable-Jax; Accounts Receivable-Tree; Accounts Receivable-Wind. Post the transactions to the accounts receivable subsidiary ledger. (If a box is not used in the ledger leave the box empty; do not select any information and do not enter a zero. Enter the transactions in chronological order in the next available row.) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER lona Fear Jun. Date Post. Ref. Debit Credit Debit 8 S.1 2,125 Foster Jax Balance Balance Credit Date Post. Ref. Debit Credit Debit Credit 2,125 Jun. 1 S.1 1,250 1,250 Joy Tree Date Jun. 13 Balance Post. Ref. Debit Credit Debit Credit S.1 400 400 Gina Wind Balance Date Jun. 28 S.1 Post. Ref. Debit Credit Debit 830 Credit 830 Requirement 3. The following selected four-column accounts in the general ledger have been opened for you: Accounts Receivable (112); Merchandise Inventory (118), Bal. $4,600; 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 empty; do not select any information and do not enter a zero.) Review the sales journal 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. No. 511 Balance Sales Revenue No. 411 Cost of Goods Sold Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Balance Balance Jun. Jun. Credit