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Question 3 During the week ended 12 September 2019 the daily sales for Calum's Chocolaterie were as follows: Total sales (including Sales on GST) account Banked Note: GST is September 2019 Monday 8 $3,437 $164 $2,742 Australia's goods & Tuesday 9 2,823 102 2,684 services tax which Wednesday 10 3,151 123 3,037 is 10% Thursday 11 3,519 143 3,376 Friday 12 3,437 102 3,279 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 Chocolaterie Cash receipts journal Debits Date Account Cash at bank Discount allowed Sales Credits Accounts receivable GST payable Sep. 8 Sales 9 Sales 10 Sales 11 Sales 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 o decimal places, e.g. 5,275.) Calum's Chocolaterie General journal Debit Date Particulars Credit Sep. 8 V (Cash shortage on cash sales) Sep. 9 V (Cash shortage on cash sales) Sep. 10 V (Cash over on cash sales) Sep. 12 (Cash shortage on cash sales) Question Attempts: 0 of 1 used SAVE FOR LATER SUBMIT ANSWER Question 3 During the week ended 12 September 2019 the daily sales for Calum's Chocolaterie were as follows: Total sales (including Sales on GST) account Banked Note: GST is September 2019 Monday 8 $3,437 $164 $2,742 Australia's goods & Tuesday 9 2,823 102 2,684 services tax which Wednesday 10 3,151 123 3,037 is 10% Thursday 11 3,519 143 3,376 Friday 12 3,437 102 3,279 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 Chocolaterie Cash receipts journal Debits Date Account Cash at bank Discount allowed Sales Credits Accounts receivable GST payable Sep. 8 Sales 9 Sales 10 Sales 11 Sales 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 o decimal places, e.g. 5,275.) Calum's Chocolaterie General journal Debit Date Particulars Credit Sep. 8 V (Cash shortage on cash sales) Sep. 9 V (Cash shortage on cash sales) Sep. 10 V (Cash over on cash sales) Sep. 12 (Cash shortage on cash sales) Question Attempts: 0 of 1 used