The sales journal for Simon Company is shown below SALES JOURNAL Accounts Sales tax Sales Customer Post. Receivable Payable Sales Debit 4,324 2,206 631 7,161 Slip No. Ref. Credit Credit Date Name Jan. 1 924 Jane Doe 8 925 Sue Smith 23 926 Terry Totals 4,010 1,990 600 314 216 31 561 Trent 31 6,600 Show how the amounts would be posted to the accounts receivable subsidiary ledger accounts Sue Smith Jane Doe Date Date Debit Credit Debit Credit Balance Balance Terry Trent Date Debit Credit Balance