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joirnal emtries 28. 9/30/21 Deposit #6 Recorded cash sales for the last week of the month. Sales of $3,400 were deposited. The cost of the

joirnal emtries
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28. 9/30/21 Deposit #6 Recorded cash sales for the last week of the month. Sales of $3,400 were deposited. The cost of the merchandise sold was $1,200 for the bears; and balloons were $50. Sales tax collected is $280. Paid all sales tax owed for September to the Comptroller of Public Accounts. Declared and paid a cash dividend of $200 to Ted Edwards. 29. 9/30/21 Ck #1013 roler 30. 9/30/21 Ck #1014

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