Set A E6-1A. From the sales journal below, record in the accounts receivable subsidiary ledger and post to the general ledger accounts as appropriate. SALES JOURNAL Dr. Cost of Goods Sold Page 1 Invoice Date Account Debited No. PR Dr. Accts. Receivable Cr. Sales Cr. Inventory 2019 April 18 Kevin Stone Co. 1 60000 45000 19 Bill Valley Co. 2 90000 67500 Total 150000 112500 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER PARTIAL GENERAL LEDGER Kevin Stone Co Bill Valley Co. Accounts Receivable 112 Sales 412 Inventory 115 Cost of Goods Sold 502