Show Me How eBook June 1 John B. Abramowitz returned merchandise previously purchased on account (Sale No. 329), $73. 6 Marie L. Perez returned merchandise previously purchased on account (Sale No. 321), $44. 8 L. B. Gruder returned merchandise previously purchased on account (Sale No. 299), $24. 1. Enter the transactions starting on page 60 of a general journal. Enter the posting references when you complete part 2 GENERAL JOURNAL PAGE 60 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20- June 1 Returned merchandise June 6 7 Returned merchandise June 8 W Returned merchandise keAssignme eBook Show Me How Calculator 2. Post the transactions to the appropriate general ledger and accounts receivable ledger accounts. GENERAL LEDGER ACCOUNT Accounts Recelvable ACCOUNT NO. 122 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20- Balance 4,200.00 June 1 ACCOUNT NO. 401.1 ACCOUNT Sales Returns and Allowances BALANCE DEBIT DEBIT CREDIT CREDIT ITEM DATE POST. REF. 20- ACCOUNTS RECEIVABLE LEDGER John B. Abramowitz NAME NAME ACCOUNTS RECEIVABLE LEDGER John B. Abramowitz 3201 West Judkins Road, Seattle, WA 98201-1079 POST. REF. DEBIT CREDIT ADDRESS BALANCE DATE ITEM 20- 850.00 June 1 Balance NAME ADDRESS L. B. Gruder 44 Western Blvd., Spokane, WA 98601-4092 POST. REF. DEBIT CREDIT BALANCE DATE ITEM 20-- 428.00 June 1 Balance NAME ADDRESS Marie L. Perez 158 West Adams Point, Bellevue, WA 98401-0663 POST. REF. DEBIT CREDIT DATE ITEM BALANCE 20- June 1 Balance 1,018.00