SALES JOURNAL PAGE 25 ACCOUNTS DATE INV.NO. CUSTOMER'S NAME POST. RECEIVABLE DR. REF. SALES CR. 20-- Oct. 1 2141 Mayer Co. Oct. 15 2142 Nicolas Inc. Oct. 31 Total (113) (411) GENERAL LEDGER ACCOUNT Accounts Receivable ACCOUNT NO. 113 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT Oct. 31 S25 GENERAL LEDGER ACCOUNT Sales ACCOUNT NO. 411 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT Oct. 31 S25