Assume the following account balances as of March 1, 20X1: Accounts receivable (control account) Accounts receivable-Cara Fountain Accounts receivable-Sadie Palmer Date 20X1 $2,138 1,300 838 General Journal Post. Description Ref. Debit Credit 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 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 525 42 567 325 26 351 Post the above journal entries to the appropriate ledger accounts.