Mar. 1 Sold merchandise to Able \& Co., $1,800, plus sales tax. Sale No. 33C. 3 Sold merchandise to R. J. Kalas, Inc., $2,240, plus sales tax. Sale No. 33D. 5 Able \& Co. returned merchandise from Sale No. 33C for a credit (Credit Memo No. 66), $30, plus sales tax. 7 Made cash sales for the week, $3,160, plus sales tax. 10 Received payment from Able \& Co. for Sale No. 33C less Credit Memo No. 66. 11 Sold merchandise to Blevins Bakery, $1,210, plus sales tax. Sale No. 33E. 13 Received payment from R. J. Kalas, Inc. for Sale No. 33D. 14 Made cash sales for the week, $4,200, plus sales tax. 16 Blevins Bakery returned merchandise from Sale No. 33E for a credit (Credit Memo No. 67), $44, plus sales tax. 18 Sold merchandise to R. J. Kalas, Inc., $2,620, plus sales tax. Sale No. 33F. 20 Received payment from Blevins Bakery for Sale No. 33E less Credit Memo No. 67. 21 Made cash sales for the week, $2,400, plus sales tax. 25 Sold merchandise to Blevins Bakery, $1,915, plus sales tax. Sale No. 33G. 27 Sold merchandise to Thompson Group, $2,016, plus sales tax. Sale No. 33H. 28 Made cash sales for the week, $3,500, plus sales tax. Required: 1. Record the transactions in the sales journal, cash receipts journal, and general journal. Total the columns at the end of the month. Pane: 6 Verify that the total of the debit columns equals the total of the credit columns. Verify that the total of the debit columns equals the total of the credit columns. Debittotal:Credittotal:$$ Enter the posting references when you complete part 2. Mar. 1 Sold merchandise to Able \& Co., $1,800, plus sales tax. Sale No. 33C. 3 Sold merchandise to R. J. Kalas, Inc., $2,240, plus sales tax. Sale No. 33D. 5 Able \& Co. returned merchandise from Sale No. 33C for a credit (Credit Memo No. 66), $30, plus sales tax. 7 Made cash sales for the week, $3,160, plus sales tax. 10 Received payment from Able \& Co. for Sale No. 33C less Credit Memo No. 66. 11 Sold merchandise to Blevins Bakery, $1,210, plus sales tax. Sale No. 33E. 13 Received payment from R. J. Kalas, Inc. for Sale No. 33D. 14 Made cash sales for the week, $4,200, plus sales tax. 16 Blevins Bakery returned merchandise from Sale No. 33E for a credit (Credit Memo No. 67), $44, plus sales tax. 18 Sold merchandise to R. J. Kalas, Inc., $2,620, plus sales tax. Sale No. 33F. 20 Received payment from Blevins Bakery for Sale No. 33E less Credit Memo No. 67. 21 Made cash sales for the week, $2,400, plus sales tax. 25 Sold merchandise to Blevins Bakery, $1,915, plus sales tax. Sale No. 33G. 27 Sold merchandise to Thompson Group, $2,016, plus sales tax. Sale No. 33H. 28 Made cash sales for the week, $3,500, plus sales tax. Required: 1. Record the transactions in the sales journal, cash receipts journal, and general journal. Total the columns at the end of the month. Pane: 6 Verify that the total of the debit columns equals the total of the credit columns. Verify that the total of the debit columns equals the total of the credit columns. Debittotal:Credittotal:$$ Enter the posting references when you complete part 2