Cant solve, need help

2. Post from the sales journal to the general ledger and accoun accounts. Use account numbers as shown in the chapter. CASH RECEIPTS JOURNAL Zebra Imaginarium, a retail business, had the following cash receipts during December 20--.The sales tax is 6%. Dec. 1 Received payment on account from Michael Anderson, $1,360. 2 Received payment on account from Ansel Manufacturing, $382. 7 Made cash sales for the week, $3,160, plus tax. Bank credit card sales for the week, $1,000, plus tax. Bank credit card fee is 3%. continued)