The Final Company uses special journals of Sales, Purchases, Cash Receipts, and Cash Payments in addition to the General Journal. Journalize the following transaction in their proper journals, posting to the accounts payable and receivable subsidiary ledgers as you go,then post the end of the month balances of the special jourmals to the general ledger Apil 1 Issued Check No 554 for Apnil Rent $1500 April2 Purchased merchandise on account $400 from OPQ Company. Terms, n/30 April 3 Sold merchandise on account to GHI Company $1200, issued invoce #401 April 6 Issued check number 555 to OPQ Company for FULL payment on their account April 7 Sold merchandise on account to ABC Company $3200 issued invoice #402. April 8 GHI Company returned S200 of merchandise and issued Credit Memo #234 April 14 Cash sales for the month were $2500 April 15 Collected April 19 Purchased merchandise on account from RST Company $2350. Terms, n/30 April 20 Received $1500 from ABC Company for partial payment on their account April 30 Cash sales for the month were $3000. $1000 from GHI Company for payment on their account. General Journal Page 5 Post Ref Debit Description Date General Ledger 101 106 201 ITEM Account: Sales 400.1 Account: Sales Returns and Allowances ITEM ITEM Account: Rent Expense 610 ITEM Purchases Journal Page 38 Post Date Terms Vendor Accounts Pay Cr Page 31 Sales Journal Post Accts Rec Debil Date Page 26 Cash Receipts Journal Cash Sales Debit Credit Credit Rec Post Description Cash Payments Journal Post Ref Page 23 General Date i Check # Debit Credit Accounts Receivable Subsidiary Ledger ABC Company Post Ref. Debit Description Date GHI Company Debit Post Ref Date Accounts Payable Subsidiary Ledger OPQ Company Date Debit RST Company Post Ref Debit Date