DATE ACCOUNT TITLE DUGOSTO NO. REF. DEBIT CREDIT 1 20. Aug. 4 Accounts Receivable/S. Miller 332.80 1 2 Sales 320 2 3 Sales Tax Payable 12.80 3 4 4 5 Aug. 6 218.40 5 6 Accounts Receivable/K. Krtek Sales Sales Tax Payable 2106 7 8.40 7 8 8 9 Aug. 10 20 9 10 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/S. Miller 0.80 10 > 11 20.80 11 12 12 13 Aug. 13 13 14 Cash Sales Discounts AV Accounts Receivable/S. Miller 14 15 15 16 16 17 Aug. 15 40 17 18 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/K. Krtek 1.6 18 19 41,60 19 20 20 21 Aug. 20 Cash 176.80 21 22 Accounts Receivable/K. Krtek 176.80 22 Sold merchandise on account to S. Miller for $320 plus sales tax of 4%, with 2/10, n/30 cash discount Aug. 4 terms. 6 Sold merchandise on account to K. Krtek for $210 plus sales tax of 4%. 10 S. Miller returned merchandise purchased on August 4 for $20 plus sales tax for credit: 13 S. Miller paid the balance due on her account. 15 K. Krtek returned merchandise purchased on August 6 for $40 plus sales tax for credit. 20 K. Krtek paid the balance due on his account. 1. Prepare journal entries for the following transactions. If required, round your answers to two decimal places. If an amount box does not require an entry, leave it blank