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10-4 MASTERY PROBLEM Journalizing sales and cash receipts transactions: proving and ruling journals Aqua Center installs and maintains swimming pools and spas. Use page 19 of a sales journal, page 20 of a cash receipts journal, and page a of a general jou Balances brought forward are provided on line 1 of each journal in the Working Papers Instructions: i. Journalize the following transactions completed during the remainder of October in the ap ate journal. The sales tax rate is 4%. Source documents are abbreviated as follows: receipt sales Invoice. S; terminal summary. TS. Transactions: Oct. 26. Received cash on account from Slumber Inns, covering $435 for $1,356.00. less ay discount. R293. 27. Sold merchandise on account to County Hospital. $489.50. plus sales tax, $19.58 total. $509.08. $443. 28. Recorded cash and credit card sales. $4.315.00, plus sales tax. $126.60. total, $4.441.60. TS44. ( 29. Received cash on account from Summit Lodge, $467.24, covering $438. R294. 29. Granted credit to Slumber Inns for merchandise returned, $124.00. plus sales tax, $4.96, from $293; total. $128.96. CM54. 30. Sold merchandise on account to Southeastern University. $3.643.50. Southeastern C University is exempt from sales tax. $444. 31. Recorded cash and credit card sales, $1,232.00, plus sales tax, $42.22; total, $1,274.22. TS45. 2. Total and prove the equality of debits and credits for the sales journal. 3. Rule the sales journal. 4. Total and prove the equality of debits and credits for the cash receipts journal. 5. Prove cash. The October 1 cash account balance in the general ledger was $4,483.25. The October 31 cash credit total in the cash payments journal was $39.315.22. On October 31. the balance on the next unused check stub was $8,918.50. 6. Rule the cash receipts journal. 290 Chapter 10 Journalizing Sales and Cash Receipts Using Special Jourgs