just need the anlysis, already did the general journal..
Check my work mode: This shows what is correct or incorrect for the work you have completed so forte a SULJCLL WAI PEILCHIL SACS LA. Vunny CPICHUCI, ILLIUS Clayc DATE TRANSACTIONS 2019 Sept. 1 Sold a high-definition television set on credit to Candy Cho; issued Sales Slip 101 for $2,400 plus sales tax of $168. 3 Sold stereo equipment on credit to Jim Peterson for $900 plus sales tax of $63. issued Sales Slip 102 7 Sold a microwave oven on credit to Bridgette Huffman; issued Sales Slip 103 for $200 plus sales tax of $14. 12 Accepted return of defective stereo equipment from Jim Peterson; issued Credit Memorandum 101 for $200 plus sales tax of $14. The stereo equipment was sold on September 3. 15 Recorded cash sales for the period from September 1 to September 15 of $10,800 plus sales tax of $756. 16 Sold a gas dryer on credit to Kathy Sundstrand issued Sales Slip 104 for $500 plus sales tax of $35. 17 Sold a home entertainment system on credit to Mark Navalta: issued Sales Slip 105 for $2,400 plus sales tax of $168. 18 Received $700 from candy cho on account. 20 Received payment in full from Jim Peterson for the sale of September 3, less the return of September 12. 25 Gave Mark Navalta an allowance because of scratches on his home entertainment system sold on September 17, Sales Slip 105, issued Credit Memorandum 102 for $200 plus sales tax of $14. 27 Received payment in full from Bridgette Huffman for the sale of September 29 Sold a dishwasheron credit to Mark Navalta: issued Sales Slip 106 for $ 600 plus sales tax of $42. 30 Recorded cash sales for the period from September 16 to September 30 of 511,100 plus sales tax of $777. Borstar Ule WUR you have to Sept 17,2019 2,568 Accounts receivable/Mark Navalta Sales tax payable 168 700 Sept 18,2019 Cash Accounts receivable/Candy Cho 700 749 Sept 20,2019 Cash Accounts receivable/Jim Peterson 749 14 200 10 Sept 25, 2019 Sales tax payable Sales returns and allowances 214 214 Sept 27,2019 Cash Accounts receivable/Bridgette Huffman 642 12 Sept 29,2019 Accounts receivable/Mark Navalta Sales tax payable 11877 11,100 13 Sept 30, 2019 Cash Sales Analyze for $600 plus sales tax of $42. 30 Recorded cash sales for the period from September 16 to September 30 of $11,100 plus sales tax of $777. Required: Record the transactions in a general journal. Analyze: What portion of the sales during September were for entertainment items? Assume the cash sales transactions are for non entertainment items. (Hint: Do not forget to reduce sales by any sales returns or allowances) X Answer is not complete. Complete this question by entering your answers in the tabs below. General Journal Analyze What portion of the sales during September were for entertainment items? Assume the cash sales transactions are for noe entertainment items. (Round your percentage answer to 1 decimal place, le 0.123 should be considered as 12395) 232 % Portion of entertainment items Prev 1 of 13 Check my work mode: This shows what is correct or incorrect for the work you have completed to Problem 7.2A Recording sales, sales returns, and cash receipts for a retail store. LO 7-1 Exceptional Electronics began operations September 1, 2019. The firm sells its merchandise for cash and on open account Sales are subject to a 7 percent sales tax. During September, Exceptional Electronics engaged in the following transactions DATE TRANSACTIONS 2019 Sept. 1 Sold a high-definition television set on credit to Candy Cho; issued Sales Slip 101 for $2.400 plus sales tax of $168. Sold stereo equipment on credit to Jim Peterson issued sales 811p 102 for $900 plus sales tax of $63. 7 Sold a microwave oven on credit to Bridgette Human; 18 sued Sales 311p 103 for $200 plus sales tax of $14. 12 Accepted return of defective stereo equipment from Jim Peterson 19 Bed Credit Memorandum 101 or $200 plus sales tax of $14. The stereo equipment was sold on September 3. 15 Recorded cash sales for the period from September 11 September 15 of $10,800 plus sales tax o 5756. 16 Bold & gas dryer on credit to Kathy Sundstrand; 10 sued Sales lip 104 for $500 plus Balea tax of $35. 17 Sold a home entertainment system on credit to Mark Navalta la sued Sales S1P 105 for $2.400 plus sales tax of $160. 18 Received $700 from Candy cho on account. 20 Received payment in full from Peterson for the sale of Septembe 3. less the return of September 12. 25 Dave Mark Navalta on allowance because of scratches on his home entertainment system sold on September 17 Sales B15 105; issued Credit Memorandum 102 for $200 plus sales tax 0514. 27 Received payment in full from Bridgette Huffman for the sale of September 29 Soid dishwasheron credit to Mark Navaltaliaaed Sales Slip 106 for $600 plus sales tax of 42. September 30 30 Recorded cash sales or the period from September 16
