Assume the following account balances as of March 1, 2019: Accounts Receivable (control account) Accounts Receivable-Cara Fountain Accounts Receivable-Sadie Palmer $1,688 940 748 General Journal Post Ref. Debit Credit 300 24 Date Description 2019 Mar.14 Sales Returns and Allowances Sales Tax Payable Accounts Rec.-Cara Fountain Accepted return on defective merchandise, Credit Memo 101; original sale of Feb. 23, Sales Slip 1101 324 100 8 108 22 Sales Returns and Allowances Sales Tax Payable Accounts Rec.-Sadie Palmer Gave allowance for damaged merchandise, Credit Memo 102; original sale Mar. 15, Sales slip 1150 Accounts Receivable Account No. 111 Sales Tax Payable Account No. 231 Date Debit Credit Balance Date Debit Credit Balance Mar 01, 2019 1,688 Sales Returns and Allowances Account No. 451 Cara Fountain Terms n/30 Date Debit Credit Balance Date Debit Credit Balance Mar 01, 2019 940 Sadie Palmer Terms n/30 Date Debit Credit Balance Mar 01, 2019 748