1-2A. Alanda Murray owns Alanda's SCUBA Shop of Bathurst. (In the Excel tcm- Comprehensive problem: using plates in MyLab Accounting, balances as of A pril 1 are provided for the accounts HST in recording transactions in receivable and general ledger accounts.) In Alanda's province, it is necessary to sales, cash receipts, and general add HST of 13% to arrive at the final invoice amount. The following transac- Journals; recording in occounts tions occurred in April. Note inventory was sold at 75% of cost 1 recelvable and posting to genoral ledger; cross-adding and Apr. 1 Alanda Murray invested an additional $15,000 in the business. accountsreceivable 2023 3 Sold $500 worth of merchandise (plus 13% HSI) on account to 0OO0(90min) John Ca, sales invoice Na614, terms 2/10,n/30. Chonk Fixarr 7 Sold $1,200 worth of merchandise (plus HST) on account to Diane Ca, sales invoice No. 615, terms 2/10,n/30. Schedule of Accounts Reccivable $7,090.75 8 Sold $300 worth of merchandise (plus HST) on account to J. Fellowes, sales invoice Na. G16, terms 2/10,n/30. 11 Reccived cash from John Ca in payment of April 3 tmanaction, sales invoice No. 614 , less discount. 14) Sold $2,000 worth of merchandise (plus HST) on account to Tyler 15 Received cash, less discount, from Diane Co. in payment of April 7 transaction, sales invoice No. 615. 18 Charged cash sales, $1,600 (plus HST). 18 Issued credit memorandum Na. 101 to Tyler Ca. for $500 (plus HST) worth of merchandise returned from April 14 sales. Merchandise was damaged so it was not returned to inventory. 21 Received payment from Lucas Meyer of the amount duc from previous month, $904.00. Apr. 22 Received cash from Tyler Ca in payment of April 14 sales invoice Na.617. (Don't forget about the credit memo, HST, and discount) 25 Charged cash sales, $4,000 (plus necessary HST). 28 Sold merchandise priced at $5,000 (plus HST), on account, to Lucas Meyer, sales invoice No. 618, terms 2/10, n/30. 29 Issued credit memorandum Na. 102 to Lucas Meyer for $800 worth of merchandise (plus HST) returned from April 28 transaction, sales invoice No. 618. Cost of inventory returned was $600. Required a. Journalize the transactions. b. Record in the accounts receivable ledger and post to the genenal ledger as needed. c. Prepare a schedule of accounts receivable as of April 30, 2023. SALES JOURNAL Accounts Receivable Subsidiary Ledger Partial General Ledger Bass Co. Accounts Receivable 112 Ronald Co. Sales Returns \& Allowances 412 Cost of Goods Sold 502