Ryan Manufacturing sells flat-pack bookcases to retailers. The following transactions occurred during the month of June 2019. All sales on account come with terms of 3/10, net 30. Jun 1 Received a loan from the bank for $17,000. Jun 6 Sold products for cash to Brock Retailer for $8,400. The products had a cost of $4,620. Jun 8 Sold products on account to Flea Market Montgomery for $11,000. The products had a cost of $6,600. Jun 12 Flea Market Montgomery paid the amount owing from Jun 8. Jun 19 Sold products on account to Brock Retailer for $6,500. The products had a cost of $3,575. Required a) Record the above transactions in the sales journal and the cash receipts journal. b) Post the appropriate transactions from the journals to the subledger accounts. c) At the end of the month, total the journals and update the accounts receivable control account Do not enter dollar signs or commas in the input boxes. Sales Journal Page 1 Invoice # Accounts Receivable / Sales (DR/CR) COGS/Merchandise Inventory (DR/CR) Date Account Jun 8 Flea Market Montgomery $ Jun 19 Brock Retailer $ $ Jun 30 Total $ $ Date Account Cash (DR) Cash Receipts Journal Sales Discount Accounts Receivable (DR) (CR) $ Sales (CR) Page 1 COGS/Merchandise Inventory (DR/CR) Other (CR) $ $ here to search O REDMI NOTE 8 CO AI QUAD CAMERA Cash Receipts Journal Sales Discount Accounts Receivable (DR) (CR) Date Account Cash (DR) Sales (CR) Other (CR) Page COGS/Merchandise Inventory (DR/CR) $ $ $ $ Jun 1 Bank Loan $ $ $ $ Jun 6 Cash Sales $ $ $ $ $ Jun Flea Market 12 Montgomery $ $ Jun $ $ $ $ Total 30 $ $ I Account: Accounts Receivable Date Description DR GL No. 110 Balance CR Jun 30 Adjustment for sales $ $ Jun 30 Adjustment for cash receipts $ Account: Flea Market Montgomery Date DR CR Balance Jun 8$ 5 S Jun 12 $ Account: Brock Retailer Date DR CR Balance Jun 19 $ LA $