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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

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 7 Had cash sales of $3,800 plus sales tax of $304 during the first week of February; there was a cash shortage of $50.
February 9 Sal Dominguez, the owner, invested an additional $15,000 cash in the business.
February 12 Received $280 from Jamie Garrison, a credit customer, in payment of her account.
February 14 Had cash sales of $3,550 plus sales tax of $284 during the second week of February; there was an overage of $18.
February 16 Received $400 from Mike Hart, a credit customer, to apply toward his account.
February 19 Received a check from Ken Pitts to pay his $800 promissory note plus interest of $32.
February 21 Had cash sales of $4,050 plus sales tax of $324 during the third week of February.
February 25 Albert Cifuentes, a credit customer, sent a check for $520 to pay the balance he owes.
February 28 Had cash sales of $3,100 plus sales tax of $248 during the fourth week of February; there was a cash shortage of $26.
Required:
Open the general ledger accounts and enter the balances as of February 1,20X1.
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?
General
Ledgers
Post the opening balances and transactions into the appropriate ledger accounts.
Complete this question by entering your answers in the tabs below.
General Ledgers
Cash Rceipts
Analyze
Record the transactions in a cash receipts journal.
Note: Negative amounts should be indicated with a minus sign.
\table[[Date,,Description,SH RECEIPT,S JOURNAL,\table[[Sales],[Credit]],Other Accounts Credit,\table[[Cash],[Debit]]],[,\table[[Accounts],[Receivable],[Credit]],\table[[Sales Tax],[Payable],[Credit]]],[,Account Name,Amount],[{
\table[[February 3,201
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