Color Florists, a retail business, had the following cash receipts during January 20- The sales tax is 5% January Transactions: Jan. 1 3 5 8 11 Received payment on account from Ray Boyd, $880 Received payment on account from Clint Hassell, $271. Cash sales for the week were $2,800 plus tax, Bank credit card sales for the week were $1,200 plus tax. Bank credit card fee is 3%. Received payment on account from Jan Sowada, $912 Ray Boyd returned merchandise for a credit, $40 plus tax Cash sales for the week were $3,100 plus tax. Bank credit card sales for the week were $1,900 plus tax. Bank credit card fee is 3% Received payment on account trom Robert Zehnle, $1,100, Robert Zehnle returned merchandise for a credit, $31 plus tax Cash sales for the week were $2.230 plus tax Received payment on account from Dazal Manufacturing, $318. 12 15 18 19 25 Instructions 25 Received payment on account from Dazai Manufacturing, $318. Beginning general ledger account balances were: Cash $2,890.75 6,300.00 Accounts Receivable Beginning customer account balances were: $1,400 318 R. Boyd Dazai Manufacturing C. Hassell J. Sowada R. Zehnle 815 1,481 2,286 Required: 1. Record the transactions starting on page 20 of a general journal. 2. Post from the journal to the general ledger and accounts receivable ledger accounts