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The balances of certain accounts of Brittany Corporation on April 30, 20X1, were as follows: The firm's net sales are subject to an 6 percent sales tax. Prepare the general journal entry to record payment of the sales tax payable on April 30, 201. Record the entry for payment of sales tax payable. Note: Enter debits before credits. The Elegant Table sells china, glassware, and other gift items that are subject to an 8 percent sales tax. The shop uses a general journal and a sales journal similar to those illustrated in this chapter. All customers have payment terms of n/30. DATE TRANSACTIONS Nov. 1 Sold china to Pauline Judge; issued Sales S1ip 1001 for $1,725 plus $138 sales tax. 5 Sold a brass serving tray to Janet Hutchison; issued Sales s1ip 1002 for $2,325 plus $186 sales tax. 6 Sald a vase to Charles Brown; issued sales Slip 1003 for $925 plus $74 sales tax. 10.501d a punch bow1 and glasses to Lisa Morgan; issued 5 ales slip 1004 for $1,925 plus $154 sales tax. 14 Sold a set of serving bowls to Dorothy Watts; issued Sales s1ip 1005 for $775 plus $62 sales tax. 17 Gave Lisa Morgan an allowance because of a broken glass discovered when unpacking the punch bowl and glasses sold on Noveaber 10, Sales Slip 1e04; issued Credit Menorandun 102 for $149, which includes sales tax of \$12. 21 Sold a coffee table to Teresa Yu; issued Sales S1ip 1006 for $3,425 plus $274 sales tax. 24 Sold sterling 5 ilver teaspons to Henry okafor; issued Sales 51 p 1097 for $825 plus $66 sales tax. 25 Gave Teresa Yu an allowance for scratches on her coffee table sold on November 21, 5oles 511p 10e6; issued Credit Henorandum 103 for $367, which includes $28 in sales tax. 39. Sold a clock to Elaine Brock; issued 5 ales $11p1098 for $4,025 plus $322 sales tax. Required: 1. Record the transactions for November in the proper journal 2. Post to the accounts receivable ledger: 3. Post the amounts from the general joumal daily. Post the sales journal amount as a total at the end of the month. 4. Prepare a schedule of accounts receivable. Compare the balance of the Accounts Receivable control account with the total of the schedule. Analyze: Which customer has the highest balance owed at Novernber 30 ? Prepare a sales journal to record the above transactions. Record the first entry required in the general journal. Note: Enter debits before credits. Record the second entry required in the general journal. Enter debits before credits. Prepare a schedule of accounts receivable. Analyze: Which customer has the highest balance owed at November 30 ? Complete this question by entering your answers in the tabs below. Which customer has the highest balance owed at November 30