core: 0 of 1 pt 1 of 3 (1 complete) HW Score: 0%, 0 of XE9B-5 (similar to) Question Help From the following transactions for Baxter Co., journalize, record, post, and prepare a schedule of accounts receivable when appropriate. The accounts receivable subsidiary ledger and partial general ledger have been set up for you. All sales terms are 3/10, n/30. The balance in merchandise inventory on June 1 is $2,500. Assume the perpetual inventory system, Click the icon to view the transactions.) Baxter Travis, Capital 2,900 June 1: Sold merchandise on account to Claremont Co., Invoice no. 1, $800. The cost of the merchandise was $320 Begin by recording the sale portion of the entry, Do not record the cost of the sale yet. We will do that in the following stop, Journal Entry Date Account Titles Cr. June Choose from any list or enter any number in the input fields and then click Check Answer 15 remaining Clear All Check