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: DATE TRANSACTIONS March 1, 20X1 Sold merchandise on credit to Bob D'Angelo; Issued Sales Slip 101 for $500 plus sales tax of $30. March 4, 20X1 Sold merchandise on credit to Geeta Anchal; issued Sales Slip 102 for $950 plus sales tax of $57. March 12, 20X1 Sold merchandise on credit to Candy Martinez; issued Sales Slip 103 for $1,050 plus sales tax of $63. March 15, 20X1 Recorded cash sales for the period from March 1 to March 15 of $7,100 plus sales tax of $426. March 25, 20X1 Sold merchandise on credit to Jack O'Donnell; issued Sales Slip 104 for $900 plus sales tax of $54. March 28, 20X1 Received a check from Geeta Anchal of $170 to apply toward his account. March 31, 20X1 Recorded cash sales for the period from March 16 to March 31 of $4,000 plus sales tax of $240. March 31, 20X1 Received payment in full from Bob D'Angelo for the sale of March Required: 1. 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 Cash, $12,950 Sales Tax 101 221 Debit Payable Accounts 111 401 Sales Receivable Analyze: What were the total cash receipts during March? Complete this question by entering your answers in the tabs below. General Journal General Ledgers Analyze Post the entries from the general journal to the appropriate general ledger accounts. Cash Date Debit Account Number 191 Credit Balance March 1, 20x1 Sales Tax Payable Date Accounts Receivable Date Account Number 111 Debit Credit Balance Debil Account Number 221 Credit Sains Account Number 401 Balance Date Debit Credit Balance