UUULUULLIULUI 7. 0 $50. The cost of Journalize the following transactions: a. Sold merchandise on account to Troy Co., invoice no. 10, $50. The the merchandise was $28. b. Received check from Brown Co., $300, less 3% discount. C. Cash sales, $104. The cost of merchandise was $59. d. Issued credit memorandum no. 2 to Troy Co. for defective merchandise in The cost of the merchandise was $11. From the following, prepare a schedule of accounts receivable for Lucky Co for May 31, 2018 8. General Ledger Accounts Receivable Dr. Cr. 5/31 GJ1 147 12 5/31 6J1 Accounts Receivable Subsidiary Ledger Jarad Co. Dr. Cr. 5/6 GJ1 104 Katz Co. Dr. Cr. 5/20 GJ1 33 125/27 GJ1 Turtle Co. Dr. Cr. 5/9 GJ1