Question: 5 Based on the table below, identify the correct transaction posted in the general ledger. (3 Points) POSTRE INVOICE NUMBER 151 152 DATE Oct 15

5 Based on the table below, identify the correct transaction posted in the general ledger. (3 Points) POSTRE INVOICE NUMBER 151 152 DATE Oct 15 15 15 15 15 15 153 154 155 156 SALES JOURNAL ACCOUNT DEBITED Brown Hospital Supply Greenshadows Hotel Suites Heathrow Apartments LMS Construction Garderwiew Apartments KDR Builders TOTAL ACCOUNT NUMBER 120-035 120-122 120-057 120-173 120-084 120-135 120/502 PAGE 5 AMOUNT 798.00 1,267.00 5.967,00 231250 3.290.00 1,876.50 15,511.00 Debit- Account receivables $15 511 & Credit Sales $15 511 Credit - Account receivables $15 511 & Debit Sales $15 511 Debit- Account payable $15 511 & Credit purchase $15 511 Credit Account payable $15 511 & Dredit purchase $15 511

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