Review the sales jumal below. (Click the icon to view the sales joumal) Read the requirements. Jesse Thomas Gemma Wasp Balance Debit Credit Post. Ret Balance Debit Credit 380 Credit Debit Credit Date Jun. 13 Past. Ref. 8.1 Date Jun. 28 Debit 830 380 5.1 830 Requirement 3. The folowing selected four-column accounts in the general ledger have been opered for you: Accounts Receivable (112); Merchandise Inventory (118). Bal. 84,500, Sales Revenue (411Oost of Goods Sold (511). Poet the total of each column to the general lecger. For accounts with a $0 balance, make sure to enter "C" 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 zera.) Review the sales joumal completed in Requirement 1. GENERAL LEDGER Accounts Receivable No. 112 Merchandise Inventory No. 118 i Sales Journal Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Rer. Debit Credit Debit Credit Halance Balance Sales Journal Page 1 Jun. Jun Invoice Customer Post Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Sales Revenue No. 411 Cast of Goods Sold No. 511 Jun 1 1 101 Ford Junk 1,200 990 Balance Balance 8 102 Ida Foster 2,200 1,830 Date Post. Rof Debit Credit Debit Credit Date Debit 13 Post. Ref. Credit Debit Credit 103 Jesse Thomas 380 270 Balance Balance 28 104 Gerum Wasp 830 550 Jun. D Jun. III Print Done Choose from any list or enter any number in the input fields and then click Check Answer ? 2 parts remaining Clear All Check