second attempt to get thjs question answered. need the posting reference for each and need to know what to enter at the bottom

HW Score: 51.73%, 38.8 of 75 pts Question Help SF7-5 (similar to) Assigned Media Review the sales journal below. (Click the icon to view the sales joumal.) Read the requirements 115 Invoice Customer Sales Journal Accounts Receivable DR Sales Revenue CR Date Post Ref. No. Account Debited Cost of Goods Sold DR Merchandise Inventory CR 2024 Jun. 1 101 Ford Junk 1,230 00 8 lona Fear 102 103 2,200 380 13 1.560 290 570 28 Jillian Trump Gina Wind Totals 104 810 4,820 Jun 30 Requirement 2. The following four-column accounts in the accounts receivable subsidiary ledger have been opened for you. Accounts Recavablar Accounts Receivable-Junk Accounts Receivable-Trump, Accounts Receivable-Wind. Post the transactions to the counterenivable subsidiary lodge (If a box is not used in the lodger leave the box empty, do not select any information and do not of zor. Enter the transactions in chronological the IMG 1 Choose from any drop-down list and then click Check Answer 19 MacBook Air