Elegant Dining sells china, glassware, and other gift items that are subject to an 8 percent sales tax. The shop uses a general journal and a sales journal similar to those illustrated in this chapter. All customers have payment terms of n/30. DATE TRANSACTIONS Nov. 1 Sold china to Paola Jimenez; issued Sales Slip 1001 for $1,250 plus 5100 sales tax. 5 Sold a brass serving tray to Janet Hutchison; issued Sales Slip 1002 for $1,850 plus 5148 sales tax. & Sold a vase to Charles Brown: issued Sales Slip 1003 for $450 plus 536 sales tax. 10 Sold a punch bowl and glasses to Terri Namala; issued Sales Slip 1004 for $1,450 plus $116 sales tax. 14 Sold a set of serving bowls to Dorothy Watts issued Sales Slip 1995 for $300 plus $24 sales tax. 17 Gave Terri Natala an allowance because of a broken glass discovered when unpacking the punch bowl and glasses sold on November 10, Sales Slip 1004; issued Credit Memorandue 102 for $176.00, which includes sales tax of $13 21 Sold a coffee table to Teresa Vu; issued Sales Stip 1005 for $2,950 plus $236 sales tax. 24 Sold sterling silver teaspoons to Hank O'Connor;lissued Sales Slip 1007 for $350 plus $28 sales tax. 25 Gave Teresa Yu an allowance for scratches on her coffee table sold on November 21, Sales Slip 1006; issued Credit Menorandum 103 for 5396, which includes $29 in sales tax. 30 Sold a clock to Elena Bratianu: issued Sales Slip 2008 for $3,550 plus $284 sales tax. Required: 1. Record the transactions for November in the proper journal. 2. Post to the accounts receivable ledger. 3. Post the amounts from the general journal daily, Post the sales journal amount as a total at the end of the month 4. Prepare a schedule of accounts receivable. Compare the balance of the Accounts Receivable control account with the total of the schedule. Analyze: Sales Journal General Journal Ledger Accounts Schedule of Acct Roc Analyze Prepare a schedule of accounts receivable. ELEGANT DINING Schedule of Accounts Receivable November 30, 20X1 Paola Jiminez $ 1,350 Planet Hutchison 1,998 Charles Brown 486 Tem Namala 1,390 Dorothy Watts 324 Freresa Yu Hank O'Connor 378 Elena Bratianu 3,834 Total $ 12.946 ce Teresa Yu Date Nov. 21, 20X1 Debit 3,186 Terms: n/30 Credit Balance 3,186 324 eneral Journal Schedule of Acct Rec >