Question: 12 Based on the table below, identify the correct transaction posted in the general ledger. (3 Points) POST REF DATE Oct. 15 15 15 15

12 Based on the table below, identify the correct transaction posted in the general ledger. (3 Points) POST REF DATE Oct. 15 15 15 15 15 15 INVOICE NUMBER 151 152 153 154 155 156 SALES JOURNAL ACCOUNT DEBITED Brown Hospital Supply Greenshadows Hotel Suites Heathrow Apartments LMS Construction Gardenview Apartments KOR Builders TOTAL ACCOUNT NUMBER 120-035 120-122 120-057 120-173 120-084 120-135 120/502 PAGES AMOUNT 798.00 1,267.00 5,967.00 2,312.50 3,290.00 1,876.50 15,511.00 O Debit- Account receivables 515 511 & Credit Sales $15 511 O Credit - Account receivables $15 511 & Debit Sales $15 511 Debit-Account payable 515 511 & Credit purchase 515 511 O Credit Account payable 515 511 & Dredit purchase $15 511

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