Points 100 Submitting an external tool Available after May 3 at 12am Question 1, CompF6-1 (s... HW Score: 37.23%, 37.23 of 10 Reference Date Accounts and Explanation Debit Debit Credit Oct. 1 Merchandise Inventory 186,500 Accounts Payable 186,500 Oct. 12 Purchased inventory on account. Accounts Receivable-Harmony Sales Revenue 209.385 209.385 Sales on account. Oct. 12 Cost of Goods Sold 67 500 Merchandise Inventory 67 500 Recorded the cost of goods sold, Accounts Receivable-Valdosta Oct. 15 17 150 Sales Revenue 17,150 Sales on account Oct 15 Cost of Goods Sold 7.000|| Print Done Requirement 4. Post transactions to the general ledger Post the transactions to the general ledger accounts in the order presented in the problem data. (Note that customer and vendor names are not used for the General Ledger accour Compute each account balance and denote the balance as Bal. (For any accounts with a zero balance, select a "Bal" reference and enter a "0" on the normal side of the account Abbreviation used: Depr. = depreciation.) RevewhebTalentes prepared Requirementu3 Cash Accounts Payable Sales Revenue Bal 468,000 O Bal. 2 596,375 Bal. Question 1, CompF6-1 (s... HW Score: 37.23%, 37.23 of 100 po Reference Oct. 20 Cash 209.385 Accounts Receivable-Harmony 209.385 Collected cash on account. Oct. 23 Cash 17.150 Accounts Receivable-Valdosta 17.150 Collected cash on account Oct. 28 Accounts Receivable-Turnpike 117.810 Sales Revenue 117,810 Sales on account. Oct. 28 Cost of Goods Sold 47 400 47 400 Merchandise Inventory Recorded the cost of goods sold. Accounts Payable Oct. 30 186,500 Cash 186 500 Print Done