Journalizing Sales, Sales Returns and Allowances, and Cash Receipts Aug. 4 Sold merchandise on account to S. Miller for $360 plus sales tax of 496, with 2/10, n/30 cash discount terms. 6 Sold merchandise on account to K. Krtek for $210 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. DEBITCREDIT DATE ACCOUNT TITLE Accounts Payable/S. Miller Sales 1 20-Aug. 4 Sales Tax Payable Accounts Receivable/K. Krtek Sales Sales Tax Payable 5 Aug. 6 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/S. Miller 9 Aug. 10 10 10 12 13 Aug. 13 Cash 14 15 16 17 Aug. 15 als Returns and All 18 19 20 12 13 14 15 16 17 18 19 20 Sales Discounts Accounts Receivable/S. Miller Sales Tax Payable Accounts Receivable/K. Krtek