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min) L01,2 I 9A-2. The following transactions of Jeff's Auto Supply occurred in February (Balances as of February 1 are given for general ledger and accounts receivable ledger accounts: Dick, $1,100 Dr.; Metcalf, $200 Dr.; Black, $100 Dr.; Accounts Receivable, $1,400 Dr.; Sales Tax Payable, $1,100 Cr. The balance of Merchan- dise Inventory is $8,000. Be sure to enter these balances in your working papers before beginning.) * Figure: edule of accounts receivable $9,430 2017 Feb. 1 Sold auto parts merchandise to R. Dick on account, $800, invoice no. 10, plus 10% sales tax. The cost of the merchandise was $520. 5 Sold auto parts merchandise to J. Metcalf on account, $800, invoice no. 11, plus 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 general ledger as appropriate 3. Prepare a schedule of accounts receivable for the end of February min) L01,2 I 9A-2. The following transactions of Jeff's Auto Supply occurred in February (Balances as of February 1 are given for general ledger and accounts receivable ledger accounts: Dick, $1,100 Dr.; Metcalf, $200 Dr.; Black, $100 Dr.; Accounts Receivable, $1,400 Dr.; Sales Tax Payable, $1,100 Cr. The balance of Merchan- dise Inventory is $8,000. Be sure to enter these balances in your working papers before beginning.) * Figure: edule of accounts receivable $9,430 2017 Feb. 1 Sold auto parts merchandise to R. Dick on account, $800, invoice no. 10, plus 10% sales tax. The cost of the merchandise was $520. 5 Sold auto parts merchandise to J. Metcalf on account, $800, invoice no. 11, plus 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 general ledger as appropriate 3. Prepare a schedule of accounts receivable for the end of February
