Accounting 10-10a

60600-5918 DATE ITEM POST 20- CREDIT BALANCE DEBIT Aug 28 14 1 0 1 8 00 1 0 1 8 00 SERIES A PROBLEMS P 10-10A (LO2/3) / Accts. Rec. balance: $16,345.20 SALES TRANSACTIONS J. K. Bijan owns a retail business and made the following sales on account during the month of August 20--. There is a 6% sales tax on all sales. Aug. 1 Sale No. 213 to Jung Manufacturing Co., $1,200 plus sales tax. 3 Sale No. 214 to Hassad Co., $3,600 plus sales tax. 7 Sale No. 215 to Helsinki, Inc., $1,400 plus sales tax. (Open a new account for this customer. Address is 125 Fishers Dr., Noblesville, IN 47870-8867.) 11 Sale No. 216 to Ardis Myler, $1,280 plus sales tax. 18 Sale No. 217 to Hassad Co., $4,330 plus sales tax. 22 Sale No. 218 to Jung Manufacturing Co., $2,000 plus sales tax. 30 Sale No. 219 to Ardis Myler, $1,610 plus sales tax. REQUIRED 1. Record the transactions starting on page 15 of a general journal. 2. Post from the journal to the general ledger and accounts receivable ledger accounts. Use account numbers as shown in the chapter