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. 2. Post from the journals to the general ledger and accounts receivable ledger accounts. \begin{tabular}{|ccccccc|} \hline \multicolumn{1}{|c}{ ACCOUNT } & \multicolumn{2}{c}{ Sales Returns and Allowances } & ACCOUNT NO. & 401.1 \\ \hline & & & & & BALANCE \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline 20 & & & & & & \\ \hline \end{tabular} \begin{tabular}{|ccc|} \hline NAME & B422 E. Bender Road, Bloomington, IN 47401-7756 \\ \hline ADDRESS & ITEM & POST. REF. \\ \hline DATE & DEBIT \\ \hline 20 & CREDIT \\ \hline \end{tabular} 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. 2. Post from the journals to the general ledger and accounts receivable ledger accounts. \begin{tabular}{|ccccccc|} \hline \multicolumn{1}{|c}{ ACCOUNT } & \multicolumn{2}{c}{ Sales Returns and Allowances } & ACCOUNT NO. & 401.1 \\ \hline & & & & & BALANCE \\ \hline DATE & ITEM & POST. REF. & DEBIT & CREDIT & DEBIT & CREDIT \\ \hline 20 & & & & & & \\ \hline \end{tabular} \begin{tabular}{|ccc|} \hline NAME & B422 E. Bender Road, Bloomington, IN 47401-7756 \\ \hline ADDRESS & ITEM & POST. REF. \\ \hline DATE & DEBIT \\ \hline 20 & CREDIT \\ \hline \end{tabular}