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ton 4 Take me to the text Not checkon Marked out of East 51 sells dothing to retailers. During the month of December 2019, the following transactions occurred. Assume zero opening balance general ledger from the general journal. 3400 Sold inventory to Fash 81) for $6,500 cash. The inventory had a cast of $2,786. P Flag question :for $8,000. Dec 14 Sold inventory to Michelle's (Invoice #482) on account for $4,600. The inventory had a cast of $3,440. Dec 18 Sold inventory to Dress Me (Invoice #483) for $9,100 on account. The inventory had a cast of $3,761. Dec 24 Received full payment from Michelle's for the sale on December 14 Dec 31 Received $32 of interest earned on a savings account Required a) Record the above transactions in the sales journal and the cash receipts journal. by Post the appropriate transactions from the journals to the subledger accounts. c) At the end of the month, total the journals and update the accounts receivable control account. Do not enter dollar signs or commas in the input boxes. Sales Journal Page 1 Date Account Invoice # Accounts Receivable / Sales (DR/CR)| COGS/Merchandise Inventory (DR/CR) Dec 14 Michelle's 482 Dec 18 Dress Me Dec 31 Total Cash Receipts Journal Page 1 Date Account Cash [DR) Accounts Receivable (CR)| Sales (CR) Bank Loan (CR) Other (CR) COGS/Merchandise Inventory (DR/CR) Dec 2 Cash Sale lac 7 Victoria Bank S Dec 24 Michele's S Dec 31 Interest Revenue $ S Dec 31 Total Account Accounts Receivable GL No. 110 Date Description DR CR Balance Dec 31 Adjustment for sales Dec 31 Adjustment for cash receipts $ Account Michelle's Date DR CR Balance Dec 14 $ keyc: 24 9 Account Dress Mc Date DR CR Balance Dec 18 $