During the week ended 12 September 2019 the daily sales for Calums Chocolaterie were as follows:

Total sales (including GST)

Sales on account

Banked

September 2019

Monday 8

$3,474 - total sales

$165 - sales on account

$2,771 - Banked

Tuesday 9

2,854

103

2,713

Wednesday 10

3,185

124

3,070

Thursday 11

3,557

145

3,412

Friday 12

3,474

103

3,314

I have uploaded the figures once again

Question 3 During the week ended 12 September 2019 the daily sales for Calum's Chocolaterie were as follows: Total sales (including GST) Sales on ACCOUNT Banked September 2010 Monday Tuesday Wednesday 10 Thursday 11 Friday 12 $3,474 2,854 3,185 3,557 3,474 $165 103 124 145 $2,721 2.713 9,070 3,412 9.914 Record the transactions for the week ended 12 September in the cash receipts journal of Calum's Chocolaterie. (Leave answer fields blank if no amount is required. Round answers to 0 decimal places, e.g. 1,525.) Calum's Chocolateria Cash receipla journal Debis Date Account Cash at bank Discount Nlowed Sales Sep & Swea Credits Accounts receivable GST payable 10 Sales 11 Ses 12 Sales Prepare a general journal for cash short and over if necessary, in order of date. (Enter debit entries first, followed by credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to 0 decimal places, e.g. 5,275.) Calum Chocolateria General journal Dehit Credit Date Particulars Sep B Cash shortage on cash sales) Sep 9 Cash shortage on cash sales) Sep. 10 Cash over on cash sales Sep. 12 (Cash shortage on cash sales) Question 3 During the week ended 12 September 2019 the daily sales for Calum's Chocolaterie were as follows: Total sales (including GST) Sales on ACCOUNT Banked September 2010 Monday Tuesday Wednesday 10 Thursday 11 Friday 12 $3,474 2,854 3,185 3,557 3,474 $165 103 124 145 $2,721 2.713 9,070 3,412 9.914 Record the transactions for the week ended 12 September in the cash receipts journal of Calum's Chocolaterie. (Leave answer fields blank if no amount is required. Round answers to 0 decimal places, e.g. 1,525.) Calum's Chocolateria Cash receipla journal Debis Date Account Cash at bank Discount Nlowed Sales Sep & Swea Credits Accounts receivable GST payable 10 Sales 11 Ses 12 Sales Prepare a general journal for cash short and over if necessary, in order of date. (Enter debit entries first, followed by credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to 0 decimal places, e.g. 5,275.) Calum Chocolateria General journal Dehit Credit Date Particulars Sep B Cash shortage on cash sales) Sep 9 Cash shortage on cash sales) Sep. 10 Cash over on cash sales Sep. 12 (Cash shortage on cash sales)