Cash Receipts TransactionsZebra Imaginarium, a retail business, had the following cash receipts during December 20--. The sales tax is 6%.Dec. 1 Received payment on account from Michael Anderson, $1,440.2 Received payment on account from Ansel Manufacturing, $364.7 Cash sales for the week were $3,230 plus tax. Bank credit card sales for the week were $1,010 plus tax. Bank credit card fee is 3%.8 Received payment on account from J. Gorbea, $870.11 Michael Anderson returned merchandise for a credit, $60 plus tax.14 Cash sales for the week were $2,830 plus tax. Bank credit card sales for the week were $750 plus tax. Bank credit card fee is 3%.20 Received payment on account from Tom Wilson, $1,140.21 Ansel Manufacturing returned merchandise for a credit, $22 plus tax.21 Cash sales for the week were $3,130 plus tax.24 Received payment on account from Rachel Carson, $1,910.Required:1. Record the transactions in the general journal. If required, round your answers to two decimal places. If an amount box does not require an entry, leave it blank. Do not enter the posting references until you complete part 2.GENERAL JOURNAL PAGE 20DATE DESCRIPTION POST. REF. DEBIT CREDIT20-- Dec. 1 fill in the blank 2 fill in the blank 3 fill in the blank 5/? fill in the blank 6 Received cash on accountDec. 2 fill in the blank 8 fill in the blank 9 fill in the blank 11/? fill in the blank 12 Received cash on accountDec. 7 fill in the b