I need help finding the amount of sales tax owed on September 30, 20X1 here is some background info for the question

Complete this question by entering your answers in the tabs below. General Ledgers Schedule of AR Analyze What is the amount of sales tax owed at September 30, 20X1? Sales tax owed Exceptional Electronics began operations September 1, 20X1. The firm sells its merchandise for cash and on open account. Sales are subject to a 7 percent sales tax. The terms for all sales on credit are net 30. During September, Exceptional Electronics engaged in the following transactions. DATE TRANSACTIONS 20X1 Sept. 1 Sold a high-definition television set on credit to Candy Cho; issued Sales Slip 101 for $1,600 plus sales tax of $112. 3 Sold stereo equipment on credit to Jim Peterson; issued Sales Slip 102 for $800 plus sales tax of $56. 7 Sold a microwave oven on credit to Bridgette Huffman; issued Sales Slip 103 for $400 plus sales tax of $28. 12 Accepted return of defective stereo equipment from Jim Peterson; issued Credit Memorandum 101 for $200 plus sales tax of $14. The stereo equipment was sold on September 3. 15 Recorded cash sales for the period from September 1 to September 15 of $10,000 plus sales tax of $700. 16 Sold gas dryer credit to athy Sundstrand; issued Sales slip 104 for $700 plus sales tax of $49. 17 Sold a home entertainment system on credit to Mark Navalta; issued Sales Slip 105 for $1,600 plus sales tax of $112. 18 Received $620 from Candy Cho on account. 20 Received payment in full from Jim Peterson for the sale of September 3, less the return of September 12. 25 Gave Mark Navalta an allowance because of scratches on his home entertainment system sold on September 17, Sales Slip 105; issued Credit Memorandum 102 for $300 plus sales tax of $21 27 Received payment in full from Bridgette Huffman for the sale of September 7. 29 Sold a dishwasher on credit to Mark Navalta; issued Sales Slip 106 for $500 plus sales tax of $35. 30 Recorded cash sales for the period from September 16 to September 30 of $10,300 plus sales tax of $721. GENERAL LEDGER Account No. 101 Cash Accounts Receivable Account No. 111 Date Debit Credit Balance Date Debit Credit Balance Sept. 15, 20X1 o 10,700 10,700 Sept. 01, 20X1 > 1,712 1,712 Sept. 18, 20X1 620 11,320 Sept. 03, 20X1 856 2,568 Sept. 20, 20X1 642 11,962 Sept. 07, 20X1 428 2,996 Sept. 27, 20X1 428 12.390 Sept. 12, 20X1 214 2,782 Sept. 30, 20X1 11,021 23,411 Sept. 16, 20X1 749 3,531 Sept. 17, 20X1 1,712 5,243 Sept. 18, 20X1 620 4,623 Sept. 20, 20X1 642 3,981 Sept. 25, 20X1 321 3,660 Sept. 27, 20X1 428 3,232 Sept. 29, 20X1 535 > 3,767 Sales Sales Tax Payable Date Debit Account No. 221 Credit Balance Account No. 401 Credit Balance Date Debit Sept. 01, 20X1 112 112 Sept. 01, 20X1 > 1,600 1,600 Sept. 03, 20X1 56 168 Sept. 03, 20X1 800 2,400 Sept. 07, 20X1 28 196 Sept. 07, 20X1 400 2,800 Sept. 12, 20X1 14 182 Sept. 15, 20X1 10,000 12,800 OOOO Sept. 15, 20X1 700 882 Sept. 16, 20X1 700 13,500 OOOOO olololo Sept. 16, 20X1 49 931 Sept. 17, 20X1 1,600 15,100 Sept. 17, 20X1 112 1,043 Sept. 29, 20X1 500 15,600 Sept. 25, 20X1 21 1,022 Sept. 30, 20X1 10,300 25,900 Sept. 29, 20X1 35 1,057 Sept. 30, 20X1 721 1,778