Journalize the transaction according to the chart of accounts

Office Memorandum To: Bookkeeping Date: 06/30 From: Accounting Subject: Sales Tax Payable. Check Number 30429 was issued to the State Board of Equalization for taxes collected through June 23. Use the Trial Balance of June 23 or find the June 23 balance of Sales Taxes Payable (205) in the General Ledger. Invoice: SALTX Signature: Leland Mranamette T69 Record the check to pay the Sales Tax Payable. Date: 06/30 This is the end of Week 4 . Subject: Bank Reconciliation for June. Do the following: 1) Move the pointer to Support 2) Select Bank Reconciliation Information 3) Print the Information 5) Follow the instructions in Appendix C of your manual. 6) Click on Clear Screen to advance to Bank Reconciliation Entries. T70 Signature: Reland Nbanamette Source Documents Table - End of Week Four before the Bank Reconciliation. Office Memorandum To: Bookkeeping Date: 06/30 From: Accounting Subject: Sales Tax Payable. Check Number 30429 was issued to the State Board of Equalization for taxes collected through June 23. Use the Trial Balance of June 23 or find the June 23 balance of Sales Taxes Payable (205) in the General Ledger. Invoice: SALTX Signature: Leland Mranamette T69 Record the check to pay the Sales Tax Payable. Date: 06/30 This is the end of Week 4 . Subject: Bank Reconciliation for June. Do the following: 1) Move the pointer to Support 2) Select Bank Reconciliation Information 3) Print the Information 5) Follow the instructions in Appendix C of your manual. 6) Click on Clear Screen to advance to Bank Reconciliation Entries. T70 Signature: Reland Nbanamette Source Documents Table - End of Week Four before the Bank Reconciliation