Southside Corporation had the following transactions in June:

Jun. $1$ Sold merchandise inventory on account to Cox Company, $$1,800.6$ Sold merchandise inventory for cash, $$600.$

$12$ Received cash from Cox Company in full settlement of its accounts receivable. $20$ Sold merchandise inventory on account to Rose Company, $$950.22$ Sold merchandise inventory on account to Druid Company, $$300.28$ Received cash from Rose Company in partial settlement of its accounts receivable, $$400.$Journalize the transactions. Ignore Cost of Goods Sold. Omit explanations. $2.$ Post the transactions to the general ledger and the accounts receivable subsidiary ledger. Assume all beginning balances are $$0.$

$3.$ Verify the ending balance in the control account, Accounts Receivable, equals the sum of the balances in the subsidiary ledger.