A August 1. Purchased merchandise for cash, $1,200.00. Check No. 121. B August 9. Purchased merchandise on account from Book Wholesalers, \$1,950.00. Purchase Invoice No. 132. E. August 14. Barbara Baker withdrew merchandise for personal use, $300.00. Memorandum No. 143. (1) August 30. Recorded cash and credit card sales, \$5,459.00, plus sales tax, \$545.90. Cash Register Tape No. 124. Q Total the columns and prove and rule page 1 of the journal. F. Prove cash. The beginning cash balance on August 1 is $2,340.00. The balance on the next unused check stub is $7,144,90. A August 1. Purchased merchandise for cash, $1,200.00. Check No. 121. B August 9. Purchased merchandise on account from Book Wholesalers, \$1,950.00. Purchase Invoice No. 132. E. August 14. Barbara Baker withdrew merchandise for personal use, $300.00. Memorandum No. 143. (1) August 30. Recorded cash and credit card sales, \$5,459.00, plus sales tax, \$545.90. Cash Register Tape No. 124. Q Total the columns and prove and rule page 1 of the journal. F. Prove cash. The beginning cash balance on August 1 is $2,340.00. The balance on the next unused check stub is $7,144,90