Review the sales journal below. 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 4,605 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 Foster Jax Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Jun. Jun