1 20-- 2 August 16 Sales Returns and Allowances 3 4 DATE 5 Accounts Receivable, F. E. Dixon Issued credit memo no. 131. ACCOUNT Accounts Receivable DATE 20- August 1 Balance 16 ITEM DESCRIPTION POST. REF. GENERAL JOURNAL 352 Post the entry above to this general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent. GENERAL LEDGER DEBIT CREDIT POST. REF. 286.42 412 113// DEBIT 286.42 ACCOUNT NO. BALANCE DEBIT CREDIT Page 52 5,214.36 4,927.94 1 2 286.42 3 4 5 113 CREDIT general ledger account. If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent. ACCOUNT Sales Returns and Allowances DATE 20 August 1 Balance 16 ITEM POST. REF. 2 352 GENERAL LEDGER DEBIT 280.42 CREDIT ACCOUNT NO. DEBET BALANCE 21840 412 CREDIT leave it black Round your answers to the NAME ADDRESS DATE F. E. Dixon 416 Fifth Avenue Dallas, TX 75204 20- July 31 August 16 ITEM ACCOUNTS RECEIVABLE LEDGER POST. REF. 351 352 DEBIT 460 15 CREDIT BALANCE 460.15