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. 1 Page: 1 ACCOUNT TITLE DOC. POST NO. REF. DEBIT DATE CREDIT 1 1 20- Aug. 4 2 2 3 3 101 102 111 11, 4 4 5 5 Aug. 6 1 6 6 7 N 8 00 eBook 6 7 7 8 8 9 9 Aug. 10 10 10 89 11 11 12 12 13 13 Aug. 13 14 14 15 15 16 16