Enter the following transactions in a cash receipts journal. Use a 5% sales tax rate. Total and rule the journal. Oct. 1 Jim White made a $600 payment on account. 8 Cash sales for the week, $3,000, plus sales tax. 10 Kristin Ludwin made a $600 payment on account. 15 Melissa Perez made a $3, 570 payment on account. 17 Cash sales for the week, $2, 600, plus sales tax. 25 Sue Lee paid $860 on account. 30 Matt Chang paid $934 on account. The purchases journal for Trail Blazers for the month of April is presented below. Accounts Payable is account number 202 and Purchases is account number 501. Required