Car Geek is a retail store that sells car care products over the Internet. The firms 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 Sales tax payable 301 Ken Sato, Capital $ 4,860 Dr. 401 700 Dr. 491 4,025 Dr. 620 510 Dr. 245 Cr. 33,000 Cr. Sales Interest income Cash short or over DATE TRANSACTIONS Feb. 3 Received $400 from Kelly Stott, a credit customer, on account. 5 Received a cash refund of $110 for damaged supplies. 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. 9 Ken Sato, the owner, invested an additional $14,000 cash in the business. 12 Received $280 from Jamie Garrison, a credit customer, in payment of her account. 14 Had cash sales of $3,550 plus sales tax of $284 during the second week of February; there was an overage of $18. 16 Received $350 from Michael Hunt, a credit customer, to apply toward his account. 19 Received a check from Kay Pitts to pay her $700 promissory note plus interest of $28. 21 Had cash sales of $4,050 plus sales tax of $324 during the third week of February. 25 Al Harris, a credit customer, sent a check for $480 to pay the balance he owes. 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 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. Analyze: What total accounts receivable were collected in February? Complete this question by entering your answers in the tabs below. General Ledgers Cash Receipts Analyze Post the opening balances and transactions into the appropriate 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 Supplies Accounts Receivable Date Debit Feb 1, 20x1 Account No: 111 Credit Balance Account No: 129 Credit Balance Date Debit 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 Sales Account No: 401 Credit Balance Interest Income Date Debit Account No: 491 Credit Balance Date Debit Cash Short or Over Date Debit Account No: 620 Credit Balance General Ledgers Cash Receipts Analyze Record the transactions in a cash receipts journal. (Negative amounts should be indicated with a minus sign.) CASH RECEIPTS JOURNAL Other Accounts Credit Date Description Accounts Sales Tax Receivable Payable Credit Credit Sales Credit Cash Debit Account Name Amount Feb 3, 20X1 Feb 5, 20X1 Feb 7, 20X1 Feb 9, 20X1 Feb 12, 20X1 Feb 14, 20X1 Feb 16, 20X1 Feb 19, 20X1 Feb 21, 20X1 Feb 25, 20X1 Feb 28, 20X1 Feb 28, 20X1 Totals General Ledgers Cash Receipts Analyze What total accounts receivable were collected in February? Total accounts receivable collected