Check my The sales journal for Carothers Company is shown below. SALES 30URNAL Accounts Receivable Debit Sales tax Sales Slip Customer Post. Ref. Payable Credit Sales Credit 1,600 900 No. Date Name Dec. 1 824 Jim Danta 1,712 112 7 825 Tom Tome Sue Wasco Totals 963 63 22 31 826 214 14 200 2.889 2,700 189 Show how the amounts would be posted to the general ledger accounts. Account Receivable Sales Tax Payable Date Balan Debit Credit Balance Date Debit Credit Sales Balance Debit Credit Date Next> Prev 1 of 4 w Ch7- Google