AP-BALO Sep 1 Sep 8 Sep 12 Ryan Manufacturing sells flat-pack bookcases to retailers. The following transactions occurred during the month of September 2019. All sales on account come with terms of 2/10, net 30. Received a loan from the bank for $15,000 Sep 5 Sold products for cash to Brock Retailer for $8,400; the products had a cost of $4,620 Sold products on account to Furniture Outlet for $10,600; the products had a cost of $6,360 Furniture Outlet paid the amount owing from Sep 8 Sep 21 Sold products on account to Brock Retailer for $6,200, the products had a cost of $3,410 Required a) Record the transactions in the appropriate journal. Assuming all amounts were properly posted, show references using the following account numbers. 100 Accounts Receivable 110 Inventory 120 Bank Loan 220 Sales 400 Sales Discounts 410 Cost of Goods Sold 500 Cash Sales Journal Page 1 Date Accounts Receivable! Sales (DR/CR) Account PR Invoice # COGS/Merchandise Inventory (DR/CR) Cash Receipts Journal Page 1 COGS/ Merchandise Inventory (DRICR) Sales Accounts Discount Receivable (DR) (CR) Cash (DR) Date Sales (CR) Other (CR) Account PR ccounting Information Systems Chapter 9 Where appropriate, update the accounts receivable subledgers, including referencing. At the end of the month, calculate the totals of the columns in the journals and update the controlling account. Also show references for column totals, assuming amounts were posted to all general ledger accounts. Account: Date Accounts Receivable Description GL No: 110 Balance PR DR CR Account: Furniture Outlet Date PR DR CR Balance Account: Brock Retailer Date PR DR CR Balance