The sales journal for Simon Company is shown below. SALES JOURNAL Date Sales Slip No. Customer Accounts Post. Receivable Sales tax Payable Sales Jan. 1 924 Name Jane Doe Ref. Debit Credit Credit 5,324 414 4,910 8 925 Sue Smith 3,206 316 2,890 23 926 31 Terry Trent Totals 935 9,465 35 900 765 8,700 Show how the amounts would be posted to the accounts receivable subsidiary ledger accounts. Jane Doe Sue Smith Date Debit Credit Balance Date Debit Credit Balance Terry Trent Date Debit Credit Balance