Journalizing Sales, Sales Returns and Allowances, and Cash Receipts Aug. 4 Sold merchandise on account to S. Miller for $400 plus sales tax of 4%, with 2/10, n/30 cash discount terms. 6 Sold merchandise on account to K. Krtek for $240 plus sales tax of 4%. 10 S. Miller returned merchandise purchased on August 4 for $10 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 $40 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 DATE ACCOUNT TITLE DOC. POST. NO. REF. DEBIT CREDIT 20- Aug. 4 Accounts Receivable/S. Miller Sales Tax Payable 1 2 Sales 3 4 5 Aug. 6 Accounts Receivable/K. Krtek 249.6 6 Sales 416 1 400 2 16 3 4 5 7 8 Sales Tax Payable 240 6 9.6 7 8 9 Aug. 10 Sales Returns and Allowances 10 9 10 Sales Tax Payable 0.4 10 11 Accounts Receivable/S. Miller 10.4 11 12 12 3 13 Aug. 13 Cash 14 15 16 17 Aug. 15 18 19 20 21 Aug. 20 Cash 22 23 13 Sales Discounts Accounts Receivable/S. Miller X 14 405.6 15 16 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/K. Krtek Accounts Receivable/K. Krtek 19 20 21 222 22 23 17 18