Car 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 101 Cash 109 Notes receivable 111 Accounts receivable 129 Supplies 231 Bales tax payable 302 Ken Bato, Capital $ 4,860 Dr. 401 Sales 700 Dr. 491 Internet income 4,025 Dr. 620 Cash short or over 510 De 245 C. 33,000 C DATE TRANSACTIONS Teb. 3 Received $400 from Kelly Brott, a credit customer, on account 5 Received a cash refund of $110 for damaged supplie! Had cash sales of $3,000 plus sales tax 0304 during the time of our there was shortage of $50. Yen Sato, the owner invested an additional $14.000 cash in the banne. 12 Received $200 from Jamie Carrison, credit customer. In payment of bee account 14 iad canh Boles of $3,550 plan salon tax of $284 dering the second week of February there was an average of . 16 Received $350 from Michael Hunt, credit customer to apply toward the account. 19 Received check from Kay Pit to pay her $700 promisory note plus interest of $20. 21 lad cash sales of $4,050 plus sales tax of 324 during the third week of February 25 Al Harris, credit customer sent a check for $400 to pay the balance he owes. 28 Had cash onlee of 53,100 plus sales tax of 249 during the fourth week of February there was a cash shortage of 526 Required: 1. Open the general ledger accounts and enter the balances as of February 1, 20x1. 2. Record the transactions in a cash receipts journal 3. Post the individual entries from the Other Accounts Credit section of the cash receipts journal to the proper general ledger accounts: 4. Post the column totals from the cash receipts journal to the proper general ledger accounts Cash Account No: 101 Credit Balance Account No: 109 Credit Balance Debit Notes Receivable Date Debit Feb 1, 20X1 Date Feb 1, 20X1 Feb 7, 20X1 Feb 5, 20X1 Supplies Accounts Receivable Dato Debit Feb 1, 20X1 Account No: 111 Credit Balance Account No: 129 Credit Balance Debit Date Feb 1, 20X1 Sales Tax Payable Date Debit Feb 1, 20X1 Account No: 231 Credit Balance Ken Sato, Capital Date Debit Feb 1, 20X1 Account No: 301 Credit Balance Salos Dato Account No: 401 Credit Balance Interest Income Date Debit Account No: 491 Credit Balance Dobit cs Cash Short or Over Date Dobit Account No: 620 Credit Balance Record the transactions in a cash receipts journal (Negative amounts should be indicated with a minus sign.) CASH RECEIPTS JOURNAL Other Accounts Credit Accounts Sales Tax Date Description Receivable Payable Sales Credit Credit Credit Account Name Amount Cash Debit Feb 3, 20X1 Feb 5, 20X1 Feb 7, 20X1 Feb 9,20X1 Feb 12, 20X1 Feb 14, 20X1 Feb 10, 20X1 Feb 10, 20X1 Feb 21, 201 Feb 25, 201 Feb 28, 20% Feb 28, 201 05 $ Totale 05 OS