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CASH RECEIPTS JOURNAL Page 8 Account General Accounts Receivable Sales Tax Payable Credit Date Credited Post. Ref. Credit Credit Sales Credit Cash Debit May 22 James KoffskyV 1 Joyce McKayV 31 Cash sales (122) (401) (231) (101) Harry O'Brien operates Leather Warehouse, a leather shop that sells luggage, handbags, business cases, and other leather goods. During the month of May, the following transactions took place. The applicable sales tax rate is 6% May 2 Sold merchandise on account to James Koffsky, $250.00, plus sales tax. 9 Sold merchandise on account to Kevin Nolon, $470.00, plus sales tax. 12 ames Koffsky returned $40.00 worth of merchandise purchased on May 2 for credit. 18 Sold merchandise on account to Joyce McKay, $110.00, plus sales tax. 19 Sold merchandise on account to Tim Carney, $165.00, plus sales tax. 22 Received payment from James Koffsky on account. 26 Joyce McKay was given an allowance of $30.00 when she reported damage in the merchandise 28 29 31 31 purchased May 18. Sold merchandise on account to James Koffsky, $500.00, plus sales tax. Sold merchandise on account to Kevin Nolon, $230.00, plus sales tax. Received payment from Joyce McKay on account. Cash sales for the month were $2,600, plus sales tax. 1. Enter the above transactions in the appropriate journal. If an amount box does not require, leave it blank. If required, round answers to the nearest cent. SALES JOURNAL Page 6 Accounts Receivable Debit Sales Tax Payable Credit Date Sale No. To Whom Sold Post. Ref Sales Credit May 2 9 18 19 28 29 Dames Koffsky Kevin Nolon Joyce McKay Tim Carney James Koffsky Kevin Nolon (122) (401) (231)