Sales Journal 1. Total each column of the sales journal. 2. The following four-calumn accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receivable - Felix; Accounts Receivable -Jasper; Accounts Receivable-Takac; Accounts Receivable - Wasp. Post the transactions to the accounts receivable subsidiary ledger. 3. The following selected four-column accounts in the general ledger have been opened for you: Accounts Receivable (112); Merchandise Inventory (118), Bal. \$4,700; Sales Revenue (411); Cost of Goods Sold (511). Post the total of each column to the general ledger. 4. Balance the total of the customer ending balances in the accounts receivable subsidiary ledger against Accounts Receivable in the general ledger