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

15 Based on the table below, identify the correct transaction posted in the account reliable subsidiary 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 KDR 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 Credit - Brown Hospital Supply -5798 Debit-Brown Hospital Supply -$15511 Debit-Brown Hospital Supply - 5798 Credit - Brown Hospital Supply -515511

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