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Oct. 1 8 10 Enter the following transactions in a cash receipts journal. Use a 5% sales tax rate. Total and rule the Journal. If an amoune box does not require an entry, leave it blank. im White made a $600 payment on account. Cash sales for the week, $3,000, plus sales tax. Kristin Ludwin made a $600 payment on scount Melissa Perez made a $3,570 payment on account Cash sales for the week, $2,600, plus sales tax Sue Lee paid $860 on account Matt Chang paid 5934 on account 15 17 25 30 Page 1 CASH RECEIPTS JOURNAL Accounts General Receivable Post. Ref. Credit Credit Sales Credit Sales Tax Payable Credit Cash Debit Account Date Credited Oct. 1 Jim White 8 Cash sales 10 Kristin Ludwin 15 Melissa Perez 17 Cash sales 25 Sue Lee 30 Matt Chang