9A-2. 3. Prepare a schedule of accounts receivable for the end ul February The following transactions of Jeff's Auto Supply occurred in February (Balances as of February 1 are given for general ledger and accounts ledger accounts: Dick, $1,100 Dr.; Metcalf, $200 Dr.; Black, $100 Dr. Receivable, $1,400 Dr.; Sales Tax Payable, $1,100 Cr. The balance of M dise Inventory is $8,000. Be sure to enter these balances in your working before beginning.): accounts receivable 5100 Dr.; Accounts nce of Merchan- 2017 Feb. 1 Sold auto parts merchandise to R. Dick on account, $800, invoice no. 10. nlue a sales tax. The cost of the merchandise was $520. 5 Sold auto parts merchandise to J. Metcalf on account, $800, invoice no. 11.pl 10% sales tax. The cost of the merchandise was $545. 8 Sold auto parts merchandise to Lance Black on account, $6,000, invoice no 12 plus 10% sales tax. The cost of the merchandise was $3,900. 10 Issued credit memorandum no. 12 to R. Dick for $700 for defective auto parts merchandise returned from Feb. 1 transaction. (Be careful to record the reduction in Sales Tax Payable as well. The cost of the merchandise was $500. 12 Sold auto parts merchandise to J. Metcalf on account, $400, invoice no. 13, plus 10% sales tax. The cost of the merchandise was $260. Required 1. Journalize the transactions. 2. Record to the accounts receivable subsidiary ledger and post to the gencia ledger as appropriate. 3. Prepare a schedule of accounts receivable for the end of February