Accounts receivable/J. Adams ay 1 2,120 1 Sales 2,000 2 Sales tax payable 1203 ay 4 Accounts receivable/B. Clark 4 5 1,908 Sales 1,800 6 Sales tax payable 108 7 8 lay 8 Accounts receivable/A. Duck 1,590 9 Sales 90 X 10 Sales tax payable 1,590 X 1 12 Jay 11 Accounts receivable/E. Hill 1.989 13 Sales 39 14 Sales tax payable 1.950 X 15 ournalizing Sales Transactions nter the following transactions in a general journal. Use a 6% sales tax rate. May 1 Sold merchandise on account to J. Adams, $2,000 plus sales tax. Sale No. 488. 4 Sold merchandise on account to B. Clark, $1,800 plus sales tax. Sale No. 489, 8 Sold merchandise on account to A. Duck, $1,500 plus sales tax. Sale No. 490. 11 Sold merchandise on account to E. Hill, $1,950 plus sales tax. Sale No. 491. DATE ACCOUNT TITLE DOC. POST. NO. REF. DEBIT CREDIT 1 20- May 1 Accounts receivable/J. Adams 2.120 2 2,000 Sales Sales tax payable 120 3 4 1,908 Accounts receivable/B. Clark un May 4 1.800 Sales M 108 Sales tax payable 7 8 1.590 9 May B Accounts receivable/A. Duck Check My Work WA D