Auto Geek is a retail store that sells car care products over the Internet. The firm's cash receipts for February and the general ledger accounts used to record these transactions are shown below.

GENERAL LEDGER ACCOUNTS

DATE TRANSACTIONS

February $3$ Received $$475$ from Cathy Scott, a credit customer, on account.

February $5$ Received a cash refund of $$108$ for damaged supplies.

February $12$ Received $$280$ from Jamie Garrison, an additional $$15,000$ cash in the business.

February $14$ Had cash sales of $$3,550$ plus sales tax customer, in payment of her account.

February $19$ Received a check from Ken Pitts to pay his $21,$ to apply toward his account.

February $21$ Had cash sales of $$4,050$ plus sales tax of $$324$ promissory note plus interest of $$32.$

February $28$ Albert Cifuentes, a credit customer, sent a check during the third week of February.

February $28$ Had cash sales of $$3,100$ plus sales tax of $$248$ dur for $$520$ to pay the balance he owes.

Required:

Open the general ledger accounts and enter the balances as of February $1,20$X$1.$

Record the transactions in a cash receipts journal.

Post the individual entries from the Other Accounts Credit section of the cash receipts journal to the proper general ledger accounts.

Post the column totals from the cash receipts journal to the proper general ledger accounts.

Analyze:

What total accounts receivable were collected in February?

Complete this question by entering your answers in the tabs below.

General

Cash Receipts

Post the opening balances and transactions into the appropriate ledger accounts.

General Ledgers

Cash Receipts

Analyze

Post the opening balances and transactions into the appropriate ledger accounts.