Sales Journal Sales Journal Page 1 Invoice Customer Post. Accounts Receivable DR Date No. Account Debited Ref. Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR 2024 Jun. 1 101 Foster Jax 8 102 lan Frog 13 103 Jillian Trump 28 104 George Westerberg 1,290 2,250 410 830 650 1,000 1,570 220 Print Done - Review the sales journal completed in Requirement 1. GENERAL LEDGER Accounts Receivable No. 112 Merchandise Inventory No. 118 Balance Balance Credit Date Balance Post. Ref. Debit Credit Debit Credit Jun. Date Post. Ref. Debit Credit Debit Balance Jun. 1 S.1 4,780 4,780 Sales Revenue No. 411 Cost of Goods Sold No. 511 Balance Balance Date Post. Ref. Debit Credit Debit Credit Date Post. Ref. Debit Credit Debit Credit Balance Balance Jun. Jun. Requirements 1. Total each column of the sales journal. 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you: Accounts Receivable-Frog; Accounts Receivable-Jax; Accounts Receivable-Trump; Accounts Receivable-Westerberg. 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. $4,800; 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. -