Aug. 4 Sold merchandise on account to S. Miller for $400 plus sales tax of 4%, with 2/10, 1/30 cash discount terms. 6 Sold merchandise on account to K. Krtek for $150 plus sales tax of 4% 10 S. Miller returned merchandise purchased on August 4 for $20 plus sales tax for credit. 13 S. Miller paid the balance due on her account. 15 K. Krtek returned merchandise purchased on August 6 for $50 plus sales tax for credit. 20 K. Krtek paid the balance due on his account. 1. Prepare journal entries for the following transactions. If required, round your answers to two decimal places. If an amount box does not require an entry, leave it blank. Page: 1 DATE ACCOUNT TITLE DOC. POST NO. REF. DEBIT CREDIT 416 1 1 20-Aug. 4 Accounts Receivable/S. Miller 320 X 2 2 Sales Sales Tax Payable 12. X 3 3 4 4 5 21840 X Accounts Receivable/K. Krtek 5 Aug. 6 230 X 6 Sales 6 9.20 X 7 Sales Tax Payable Previous