Bell Florists sells flowers on a retail basis. Most of the sales are for cash; however, a few steady customers have credit accounts. Bell's sales staff fills out a sales slip for each sale. There is a state retail sales tax of $5$ percent, which is collected by the retailer and submitted to the state. The following represent Bell Florists' charge sales for March:

Mar. $4$ Sold potted plant on account to C$.$ Morales, sales slip no$.242,$ $$28\mathrm{.}20,$ plus

sales tax of $$1\mathrm{.}41,$ total $$29\mathrm{.}61.$

$6$ Sold floral arrangement on account to R$.$ Dixon, sales slip no$.267,$ $$52\mathrm{.}20,$

plus sales tax of $$2\mathrm{.}61,$ total $$54\mathrm{.}81.$

$12$ Sold corsage on account to B$.$ Cox, sales slip no$.279,$ $$16\mathrm{.}60,$ plus sales tax

of $$0\mathrm{.}83,$ total $$17\mathrm{.}43.$

$16$ Sold wreath on account to All$-$Star Legion, sales slip no$.296,$ $$106\mathrm{.}00,$ plus

sales tax of $$5\mathrm{.}30,$ total $$111\mathrm{.}30.$

$18$ Sold floral arrangements on account to Tucker Funeral Home, sales slip

no$.314,$ $$258\mathrm{.}20,$ plus sales tax of $$12\mathrm{.}91,$ total $$271\mathrm{.}11.$

$21$ Tucker Funeral Home complained about a wrinkled ribbon on the floral

arrangement. Bell Florists allowed a $$30\mathrm{.}20$ credit plus sales tax of $$1\mathrm{.}51,$

credit memo no$.27.$

$23$ Sold flower arrangements on account to Price Savings and Loan Association

for their fifth anniversary, sales slip no$.337,$ $$170\mathrm{.}00,$ plus sales tax of $$8\mathrm{.}50,$ total

$$178\mathrm{.}50.$

$24$ Allowed Price Savings and Loan Association credit, $$26\mathrm{.}40,$ plus sales tax of

$$1\mathrm{.}32,$ because of a few withered blossoms in floral arrangements, credit

memo no$.28.$

Required:

Question Content Area

$1.$ Record these transactions in the general journal on page $57.$ If an amount box does not require an entry, leave it blank. Round your answers to the nearest cent.

GENERAL JOURNAL

Page $57$

DATE DESCRIPTION POST.

REF. DEBIT CREDIT

$120--1$

$2$ Mar. $4$

Accounts Receivable, C$.$ Morales

fill in the blank ad$3$b$320$affb$6$fad$\_2$

$$ fill in the blank ad$3$b$320$affb$6$fad$\_3$

$29\mathrm{.}61$

fill in the blank ad$3$b$320$affb$6$fad$\_4$

$2$

$3$

Sales

fill in the blank ad$3$b$320$affb$6$fad$\_6$

fill in the blank ad$3$b$320$affb$6$fad$\_7$

fill in the blank ad$3$b$320$affb$6$fad$\_8$

$28\mathrm{.}20$

$3$

$4$

Sales Tax Payable

fill in the blank ad$3$b$320$affb$6$fad$\_10$

fill in the blank ad$3$b$320$affb$6$fad$\_11$

fill in the blank ad$3$b$320$affb$6$fad$\_12$

$1\mathrm{.}41$

$4$

$5$ Sold merchandise to C$.$ Morales, sales slip no$.242.5$

$66$

$76$

Accounts Receivable, R$.$ Dixon

fill in the blank ad$3$b$320$affb$6$fad$\_14$

$$ fill in the blank ad$3$b$320$affb$6$fad$\_15$

$54\mathrm{.}81$

fill in the blank ad$3$b$320$affb$6$fad$\_16$

$7$

$8$

Sales

fill in the blank ad$3$b$320$affb$6$fad$\_18$

fill in the blank ad$3$b$320$affb$6$fad$\_19$

fill in the blank ad$3$b$320$affb$6$fad$\_20$

$52\mathrm{.}20$

$8$

$9$

Sales Tax Payable

fill in the blank ad$3$b$320$affb$6$fad$\_22$

fill in the blank ad$3$b$320$affb$6$fad$\_23$

fill in the blank ad$3$b$320$affb$6$fad$\_24$

$2\mathrm{.}61$

$9$

$10$ Sold merchandise to R$.$ Dixon, sales slip no$.267.10$

$1111$

$1212$

Accounts Receivable, B$.$ Cox

fill in the blank ad$3$b$320$affb$6$fad$\_26$

$$ fill in the blank ad$3$b$320$affb$6$fad$\_27$

$17\mathrm{.}43$

fill in the blank ad$3$b$320$affb$6$fad$\_28$

$12$

$13$

Sales

fill in the blank ad$3$b$320$affb$6$fad$\_30$

fill in the blank ad$3$b$320$affb$6$fad$\_31$

fill in the blank ad$3$b$320$affb$6$fad$\_32$

$16\mathrm{.}60$

$13$

$14$

Sales Tax Payable

fill in the blank ad$3$b$320$affb$6$fad$\_34$

fill in the blank ad$3$b$320$affb$6$fad$\_35$

fill in the blank ad$3$b$320$affb$6$fad$\_36$

$0\mathrm{.}83$

$14$

$15$ Sold merchandise to B$.$ Cox, sales slip no$.279.15$

$1616$

$1716$

Accounts Receivable, All$-$Star Legion

fill in the blank ad$3$b$320$affb$6$fad$\_38$

$$ fill in the blank ad$3$b$320$affb$6$fad$\_39$

$111\mathrm{.}30$

fill in the blank ad$3$b$320$affb$6$fad$\_40$

$17$

$18$

Sales

fill in the blank ad$3$b$320$affb$6$fad$\_42$

fill in the blank ad$3$b$320$affb$6$fad$\_43$

fill in the blank ad$3$b$320$affb$6$fad$\_44$

$106$

$18$

$19$

Sales Tax Payable

fill in the blank ad$3$b$320$affb$6$fad$\_46$

fill in the blank ad$3$b$320$affb$6$fad$\_47$

fill in the blank ad$3$b$320$affb$6$fad$\_48$

$5\mathrm{.}30$

$19$

$20$ Sold merchandise to All$-$Star Legion, sales slip no$.296.20$

$2121$

$2218$

Accounts Receivable, Tucker Funeral Home

fill in the blank ad$3$b$320$affb$6$fad$\_50$

$$ fill in the blank ad$3$b$320$affb$6$fad$\_51$

$271\mathrm{.}11$

fill in the blank ad$3$b$320$affb$6$fad$\_52$

$22$

$23$

Sales

fill in the blank ad$3$b$320$affb$6$fad$\_54$

fill in the blank ad$3$b$320$affb$6$fad$\_55$

fill in the blank ad$3$b$320$affb$6$fad$\_56$

$258\mathrm{.}20$

$23$

$24$

Sales Tax Payable

fill in the blank ad$3$b$320$affb$6$fad$\_58$

fill in the blank ad$3$b$320$affb$6$fad$\_59$

fill in the blank ad$3$b$320$affb$6$fad$\_60$

$12\mathrm{.}91$

$24$

$25$ Sold merchandise to Tucker Funeral Home, sales slip no$.314.25$

$2626$

$2721$

Sales Returns and Allowances

fill in the blank ad$3$b$320$affb$6$fad$\_62$

fill in the blank ad$3$b$320$affb$6$fad$\_63$

$30\mathrm{.}20$

fill in the blank ad$3$b$320$affb$6$fad$\_64$

$27$

$28$

Sales Tax Payable

fill in the blank ad$3$b$320$affb$6$fad$\_66$

fill in the blank ad$3$b$320$affb$6$fad$\_67$

$1\mathrm{.}51$

fill in the blank ad$3$b$320$affb$6$fad$\_68$

$28$

$29$

Accounts Receivable, Tucker Funeral Home

fill in the blank ad$3$b$320$affb$6$fad$\_70$

$$ fill in the blank ad$3$b$320$affb$6$fad$\_71$

fill in the blank ad$3$b$320$affb$6$fa