Journalizing Sales, Sales Returns and Allowances, and Cash Receipts Prepare journal entries for the following transactions. Aug. 4 Sold merchandise on account to S. Miller for $320 plus sales tax of 4%, 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 $20 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. Page: 1 DATE ACCOUNT TITLE DOC. POST. NO. REF. DEBIT CREDIT 1 20-- Aug. 4 2 2 3 3 111 110 lll Ill 5 Aug. 6 5 6 6 7 8 9 Aug. 10 9 10 MI 10 11 12 12 13 Aug. 13 13 14 14 1 15 15 16 16 17 Aug. 15 17 16 17 Aug. 15 18 19 II IM 10 111 21 Aug. 20 16 17 Aug. 15 18 19 II IM 10 111 21 Aug. 20