Entertainment Inc. is a retail store that rents movies and sells music CDs over the Internet. The firm's cash receipts for February and the general ledger accounts used to record these transactions are shown below. GENERAL LEDGER ACCOUNTS 401 Sales 491 Interest Income 620 Cash Short or Over 101 Cash 109 Notes Receivable 111 Accounts Receivable 129 Supplies 231 Sales Tax Payable 301 Jason Wilson, Capital $ 5,010 Dr. 700 Dr. 4,100 Dr. 660 Dr. 320 Cr. 33,000 Cr. DATE TRANSACTIONS Feb. 3 Received $550 from Danielle Pelzel, a credit customer, on account. 5 Received a cash refund of $125 for damaged supplies. 7 Had cash sales of $5,300 plus sales tax of $424 during the first week of February; there was a cash shortage of $65. 9 Jason Wilson, the owner, invested an additional $14,000 cash in the business. 12 Received $430 from Kyela Jones, a credit customer, in payment of her account. 14 Had cash sales of $4,300 plus sales tax of $344 during the second week of February; there was an overage of $33. 16 Received $500 from Sadie Nelson, a credit customer, to apply toward her account. 19 Received a check from Ketura Pittman to pay her $700 promissory note plus interest of $28. 21 Had cash sales of $4,800 plus sales tax of $384 during the third week of February. 25 Alfred Herron, a credit customer, sent a check for $630 to pay the balance he owes. 28 Had cash sales of $4,600 plus sales tax of $368 during the fourth week of February; there was a cash shortage of $41. Required: 1. Open the general ledger accounts and enter the balances as of February 1, 2019. 2. Record the transactions in a cash receipts journal. 3. Post the individual entries from the Other Accounts Credit section of the cash receipts journal to the proper general ledger accounts. 4. Total, prove, and rule the cash receipts journal as of February 28, 2019. 5. Post the column totals from the cash receipts journal to the proper general ledger accounts. Cash Account No: 101 Credit Balance Account No: 109 Credit Balance Debit Notes Receivable Date Debit Feb 01, 2019 Date Feb 01, 2019 Feb 03, 2019 Supplies Accounts Receivable Date Debit Feb 01, 2019 Account No: 111 Balance Account No: 129 Credit Balance Credit Date Debit Feb 01, 2019 Sales Tax Payable Date Debit Feb 01, 2019 Account No: 231 Credit Balance Jason Wilson, Capital Date Debit Feb 01, 2019 Account No: 301 Credit Balance Sales Account No: 401 Balance Interest Income Date Debit Account No: 491 Credit Balance Date Debit Credit Cash Short or Over Date Debit Account No: 620 Credit Balance Complete this question by entering your answers in the tabs below. General Ledgers Cash Receipts Analyze Record the transactions in a cash receipts journal. (Negative amounts should be indicated with a minus sign.) CASH RECEIPTS JOURNAL Other Accounts Credit Date Description Accounts Sales Tax Receivable Payable Credit Credit Sales Credit Cash Debit Account Name Amount Feb 03, 2019 Feb 05, 2019 Feb 07, 2019 Feb 09, 2019 Feb 12, 2019 Feb 14, 2019 Feb 16, 2019 Feb 19, 2019 Feb 21, 2019 Feb 25, 2019 Feb 28, 2019 Feb 28, 2019 Totals $ 0 $ 0 $ 0 $ 0 $ 0 Analyze: What total accounts receivable were collected in February? Complete this question by entering your answers in the tabs below. General Ledgers Cash Receipts Analyze What total accounts receivable were collected in February? Total accounts receivable collected