Journalizing Sales, Sales Returns and Allowances, and Cash Receipts Aug. 4 Sold merchandise on account to S. Miller for $290 plus sales tax of 4% , with 2/10, n/30 cash discount terms. 6 Sold merchandise on account to K. Krtek for $170 plus sales tax of 4%. 10 S. Miller returned merchandise purchased on August 4 for $30 plus sales tax for credit. 13 S. Miller paid the balance due on her account. 15 K. Krtek returned merchandise purchased on August 6 for $50 plus sales tax for credit. 20 K. Krtek paid the balance due on his account. 1. Prepare journal entries for the following transactions. If required, round your answers to two decimal places. If an amount box does not require an entry, leave it blank. Page: 1 DOC. POST NO. REF CREDIT DEBIT ACCOUNT TITLE DATE 1 20-Aug. 4 4 4 5 ug. 6 6 7 9 Aug. 10 13 Aug. 13 16 17 Aug. 15 21 Aug. 20 22 23 8 9 2 00