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 Is 401 491 620 Sales Interest income Cash short or over eBook 101 Cash Notes receivable Accounts receivable 129 Supplies 231 Sales tax payable 301 Ken Sato, Capital $ 5,020 Dr. 800 Dr. 4,105 Dr. 670 Dr. 325 Cr. 34,000 Cr. Print eferences DATE TRANSACTIONS Feb. 3 Received $560 from Kelly Stott, a credit customer, on account. 5 Received a cash refund of $126 for damaged supplies. 7 Had cash sales of $5,400 plus sales tax of $432 during the first week of February; there was a cash shortage of $66 . 9 Ken Sato, the owner, invested an additional $15,000 cash in the business. 12 Received $440 from Jamie Garrison, a credit customer, in payment of her account. 14 Had cash sales of $4,350 plus sales tax of $348 during the second week of February; there was an overage of $34. 16 Received $510 from Michael Hunt, a credit customer, to apply toward her account. 19 Received a check from Kay Pitus to pay her $800 promissory note plus interest of $32. 21 Had cash sales of $4,850 plus sales tax of $388 during the third week of February. 25 Al Harris, a credit customer, sent a check for $640 to pay the balance he owes. 28 Had cash sales of $4,700 plus sales tax of $376 during the fourth week of February; there was a cash shortage of $42. 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 | 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 Notes Receivable Account No: 109 Credit Debit Date Balance Date Credit Debit Balance Feb 1, 20X1 Feb 1, 20X1 General Ledgers Cash Receipts Analyze Record the transactions in a cash receipts journal. (Negative amounts should be indicated with a minus on) CASH RECEIPTS JOURNAL Accounts Sales Tax Receivable Payable Gredit eBook Date Description Feb 3, 20X1 eferences 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 Next > bat da m