could help me please

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 101 Cash 109 Notes receivable 111 Accounts receivable 129 Supplies 231 Sales tax payable 301 Ken Sato, Capital $ 5,000 Dr. 401 Sales 900 Dr. 491 Interest income 4,095 Dr. 620 Cash short or over 650 Dr. 315 Cr 35,000 Cr. es DATE Feb. TRANSACTIONS 3 Received $540 from Kelly Stott, a credit customer, on account." 5 Received a cash refund of $124 for damaged supplies. 7 Had cash sales of $5,200 plus sales tax of $416 during the first week of February; there was a cash shortage of $64. 9 Ken Sato, the owner, invested an additional $16,000 cash in the business. 12 Received $420 from Jamie Garrison, a credit customer, in payment of her account. 14 Had cash sales of $4,250 plus sales tax of $340 during the second week of February; there was an overage of $32. 16 Received $490 from Michael Hunt, a credit customer, to apply toward her account. 19 Received a check from Kay Pitts to pay her $900 promissory note plus interest of $36. 21 Had cash sales of $4,750 plus sales tax of $380 during the third week of February. 25 Al Harris, a credit customer, sent a check for $620 to pay the balance he owes.. 28 Had cash sales of $4,500 plus sales tax of $360 during the fourth week of February, there was a cash shortage of $40. 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. Prev 1 of 3 Next > 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 Date Debit Credit Balance Date Debit Credit Balance Feb 1, 20X1 Feb 1, 20X1 Accounts Receivable Account No: 111 Supplies Account No: 129 Date Debit Credit Balance Date Debit Credit Balance Feb 1, 20X1 Feb 1, 20X1 Sales Tax Payable Account No: 231 Ken Sato, Capital Account No: 301 Date Debit Credit Balance Date Debit Credit Balance Feb 1, 20X1 Feb 1, 20X1 Sales Account No: 401 Interest Income Account No: 491 Prev 1 of 3 un Next > ODOSIUOSE Sales Tax Payable Account No: 231 Ken Sato, Capital Account No: 301 Date Debit Credit Balance Date Debit Credit Balance Feb 1, 20X1 Feb 1, 20X1 Sales Account No: 401 Interest Income Account No: 491 Date Debit Credit Balance Date Debit Credit Balance Cash Short or Over Account No: 620 Date Debit Credit Balance 17 2 Cash Receipts > Prev 1 of 3 Next > ISOLUCIOU 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 Debi Account Name Amount es Feb 3, 20X1 Feb 5, 20X1 Feb 7, 20X1 Feb 9, 20X1 Feb 12, 20X1 Feb 14, 20X1 Feb 16, 20X1 2 Feb 19, 20X1 Feb 21, 20X1 Feb 25, 20X1 Feb 28, 20X1 1 Feb 28, 20X1 Totals $ 0 $ 0 $ 0 $ 0 $ 0 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 What total accounts receivable were collected in February? Total accounts receivable collected ( Cash Receipts 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 101 Cash 109 Notes receivable 111 Accounts receivable 129 Supplies 231 Sales tax payable 301 Ken Sato, Capital $ 5,000 Dr. 401 Sales 900 Dr. 491 Interest income 4,095 Dr. 620 Cash short or over 650 Dr. 315 Cr 35,000 Cr. es DATE Feb. TRANSACTIONS 3 Received $540 from Kelly Stott, a credit customer, on account." 5 Received a cash refund of $124 for damaged supplies. 7 Had cash sales of $5,200 plus sales tax of $416 during the first week of February; there was a cash shortage of $64. 9 Ken Sato, the owner, invested an additional $16,000 cash in the business. 12 Received $420 from Jamie Garrison, a credit customer, in payment of her account. 14 Had cash sales of $4,250 plus sales tax of $340 during the second week of February; there was an overage of $32. 16 Received $490 from Michael Hunt, a credit customer, to apply toward her account. 19 Received a check from Kay Pitts to pay her $900 promissory note plus interest of $36. 21 Had cash sales of $4,750 plus sales tax of $380 during the third week of February. 25 Al Harris, a credit customer, sent a check for $620 to pay the balance he owes.. 28 Had cash sales of $4,500 plus sales tax of $360 during the fourth week of February, there was a cash shortage of $40. 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. Prev 1 of 3 Next > 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 Date Debit Credit Balance Date Debit Credit Balance Feb 1, 20X1 Feb 1, 20X1 Accounts Receivable Account No: 111 Supplies Account No: 129 Date Debit Credit Balance Date Debit Credit Balance Feb 1, 20X1 Feb 1, 20X1 Sales Tax Payable Account No: 231 Ken Sato, Capital Account No: 301 Date Debit Credit Balance Date Debit Credit Balance Feb 1, 20X1 Feb 1, 20X1 Sales Account No: 401 Interest Income Account No: 491 Prev 1 of 3 un Next > ODOSIUOSE Sales Tax Payable Account No: 231 Ken Sato, Capital Account No: 301 Date Debit Credit Balance Date Debit Credit Balance Feb 1, 20X1 Feb 1, 20X1 Sales Account No: 401 Interest Income Account No: 491 Date Debit Credit Balance Date Debit Credit Balance Cash Short or Over Account No: 620 Date Debit Credit Balance 17 2 Cash Receipts > Prev 1 of 3 Next > ISOLUCIOU 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 Debi Account Name Amount es Feb 3, 20X1 Feb 5, 20X1 Feb 7, 20X1 Feb 9, 20X1 Feb 12, 20X1 Feb 14, 20X1 Feb 16, 20X1 2 Feb 19, 20X1 Feb 21, 20X1 Feb 25, 20X1 Feb 28, 20X1 1 Feb 28, 20X1 Totals $ 0 $ 0 $ 0 $ 0 $ 0 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 What total accounts receivable were collected in February? Total accounts receivable collected ( Cash Receipts