Aug. 4 Sold merchandise on account to S. Miller for $320 plus sales tax of 4%, with 2/10, n/30 cash discount terms. 6 Sold merchandise on account to K. Krtek for $210 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 $40 plus sales tax for credit. 20 K. Krtek paid the balance due on his account. 1 332.80 1 2 20-- Aug. 4 Accounts Receivable/S. Miller Sales Sales Tax Payable 3202 3 12.80 3 4 4 5 Aug. 6 Accounts Receivable/K. Krtek 218.40 5 6 Sales 2106 7 Sales Tax Payable 8.40 7 8 8 9 Aug. 10 8 20 9 10 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/S. Miller 0.80 10 11 > 12 20.80 11 13 Aug. 13 Cash 12 305.76 X 14 Sales Discounts 13 15 6.24 X Accounts Receivable/S. Miller 14 16 20.8 X 15 17 Aug. 15 16 18 40 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/K. Krtek 17 19 1.6 > 18 20 41.60 19 21 Aug. 20 Cash 20 22 176.80 Accounts Receivable/K. Krtek 21 23 176.80 22 23 Check My Work Assignment Score: 80.69% All work sayed