Ch 07 P 7-1a ts 1 01:01:38 pped ok DATE March 1, 20X1 March 4, 28X1 March 12, 20X1 March 15, 20X1 March 25, 20X1 March 28, 20X1 March 31, 20X1 March 31, 20X1 Creative Kitchens began operations March 1, 20X1. The firm sells its merchandise for cash and on open account. Sales are subject to a 6 percent sales tax. The terms for all sales on credit are net 30. During March, Creative Kitchens engaged in the following transactions: TRANSACTIONS Required: 2. Record the transactions in a general journal. 3. Post the entries from the general journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS 101 Cash, $13,100 Debit 111 Accounts Receivable General Journal Sold merchandise on credit to Bob D'Angelo; issued Sales Slip 101 for $500 plus sales tax of $30. Sold merchandise on credit to Geeta Anchal; issued Sales Slip 102 for $850 plus sales tax of $51. Sold merchandise on credit to Candy Martinez; issued Sales Slip 103 for $1,050 plus sales tax of $63. Recorded cash sales for the period from March 1 to March 15 of $5,600 plus sales tax of $336. Sold merchandise on credit to Jack O'Donnell; issued Sales Slip 104 for $800 plus sales tax of $48. Received a check from Geeta Anchal of $320 to apply toward his account. Recorded cash sales for the period from March 16 to March 31 of $2,500 plus sales tax of $150. Received payment in full from Bob D'Angelo for the sale of March 1. Analyze: What were the total cash receipts during March? Complete this question by entering your answers in the tabs below. General Ledgers View transaction list 221 Sales Tax Payable 401 Sales Analyze Saved Record the transactions in a general journal. Journal entry worksheet Prev Help Save & Exit 1 of 1 Next > Submit Check my work

Creatve Kitchens began operations March 1, 201. The firm selis its merchandise for cash and on open account. Sales are subject to a 6 percent sales tox. The terms for all sales on credit are net 30 . Ouring Morch, Creative Kitchens engaged in the following transactions DATE March 1, 2exi Narch 4, 20x1 March 12, 2axz March is, 20X1 March 25, 2ex! March 28, 20x1 Narch 31, 2ex1 March 31, 20x1 TRANSACTIONS Sold merchandise on credit to Bob D'Angeto; issued Sates 5410101 for $500 plus sates tax of $30. Sold nerchandise on credit to Geeta Anchat; issued Sales Stip 102 for s850 plus sales tax of 151 . Sold merchandise on credit to Candy Martinez; issued Sates Stip 103 for $1, 05e plus sates 50x of 563 . Recorded cash sales for the period froa March 1 to March 15 of $5,6e0 plus sates tax of $336. Sold merchandse on credit to Jack 0'Donnel1; issued 5ales 5lip 104 for 5800 plus sales tax of 548 . Aeceived a check fros Geeta Anchat of $320 to apply tomard his account. Aecorded cash sates for the period fron March 16 to March 31 of 52,500 plus sales tax of $130. flecelved payment in fult froe Bob D'Angeto for the sole of March 1. Required: 2. Record the transactions in a general joumal. 3. Post the entries from the general journal to the appropriate general ledger accounts. CENERAL LEDGER ACCOUNTS 101 Cash, $13,100 Debit 221 Sales Tax Payable 111 Accounts Receivabte 401 Sales Analyze: What were the total cash receipts during March? Complete this question by entering your answers in the tabs below. Record the transactions in a general journal. Journal entry worksheet Required: 2. Record the transactions in a general journal. 3. Post the entries from the general journal to the appropriate general ledger accounts. Analyze: What were the total cash receipts during March? Complete this question by entering your answers in the tabs below. Record the transactions in a general journal. Journal entry worksheet \begin{tabular}{lllllll} 3 & 4 & 5 & 6 & 7 & 8 \end{tabular} Sold merchandise on credit to Bob OAngelo; issued Sales Stip 101 for $500 plus sales tax of $30. Nobe: titer debits before credta