Review the sales journal below.

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 Invoice Customer Sales Journal Post Accounts Receivable DR Ref. Sales Revenue CR Pago Cost of Goods Sold DR Merchandise Inventory CR Date No. Account Debited 2024 Jun 1 101 8 102 1.250 2,175 320 Frank Jones lona Foar Jesse Thomas Gary Wilps Totals 940 1620 260 13 103 28 104 810 550 Jun 30 Requirements 1. 2. Total each column of the sales journal The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you. Accounts Receivable Fear Accounts Receivable-Jones, Accounts Receivable-Thomas, Accounts Receivable-Wilps Post the transactions to the accounts roceivable subsidiary lodger The following selected four column accounts in the general ledger have been opened for you. Accounts Receivable (112), Merchandise inventory (118), Bal $5,500 Sales Revenue (411). Cost of Goods Sold (511) Post the total of each column to the general ledger Balance the total of the customer ending balances in the accounts receivable subsidiary ledger against Accounts Receivable in the general 3. Clear all 4. 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 Po Customer Invoice No. Sales Journal Post Accounts Receivable DR Ref Sales Revenue CR Date Account Debited Cost of Goods Sold DR Merchandise Inventory CR 2024 Jun 1 940 101 102 8 1.250 2.175 320 Frank Jones lona Feat Jesse Thomas Gary Wilps Totals 1.620 200 103 13 28 104 810 550 Jun 30 Sales journal Invoice No. Customer Account Debited Balet Journal Post Accounts Receivable DR Ref Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR Date NO 2024 940 Jun 101 Check answe 1 8 1.250 2 175 320 Frank Jones lona Fear Jesse Thomas 102 103 104 1,620 260 550 13 810 28 Gary Wilps