7 Use the following transactions to answer the questions. Use a 6% sales tax rate. Total and rule the sales journal. Jan. 3 Sold merchandise on account to J. J. Johnson, $1,500, plus sales tax. Sold merchandise on account to C. Lopez, $2,100, plus sales tax. Issued credit memorandum to ). J. Johnson for $530, including sales tax of $30. Sold merchandise on account to H. Hertz, $700, plus sales tax. Sold merchandise on account to G. Cardolo, $1,100, plus sales tax. 14 19 29 Prepare the sales journal using the above transactions, as appropriate. SALES JOURNAL Page 1 Accounts Receivable Date Sale No. To Whom Sold Post. Ref. Debit Sales Credit Sales Tax Payable Credit Jan. 3 J. J. Johnson 7 C. Lopez 19 H. Hertz 29 G. Cardolo Accounting numeric field box does not require, leave it blank. Prepare the general journal using the above transactions, as appropriate. If an amou Page: 1 POST. DATE DESCRIPTION DEBIT CREDIT REF. 1 1 Jan. 14 2 2 3 3