on Transactions June 1 Sold on account to Ariana Marquez merchandise worth $1,750.00 plus sales tax of $87.50, Sales Slip 422 7 Received a check from Mariner High School to apply on account. $275.00, Receipt 523. 11 Issued Credit Memo 113 to Ariana Marquez for the return of merchandise originally sold account, $150.00 plus sales tax of $7.50. 17 Sold merchandise on account to GTS, Inc. $2,400.00 plus $120.00 in sales taxes, Sales Slip 423. Credit terms were 2/10, n/30 25 Received a check for $1,000.00 from Ariana Marquez to apply on account, Receipt 524 27 Received a check from GTS, Inc., for $2.472.00 in payment of its account balance of $2,520.00 less a 2 percent cash discount of $48.00, Receipt 525. 29 Sold merchandise on account to Mariner High School for $750.00, Sales Slip 424 30 Cash sales for the period totaled $1,152.00 plus $57.60 in sales taxes, Tape 630. 30 Bankcard sales for the period totaled $4,595.00, plus sales taxes of $229.75, Tape 630. Record the above transactions in the general journal. (Round your answers to 2 decimal places. Omit the "S" sign in your response.) Date Description Debit Credit June 1 (Click to select) (Click to select) (Click to select) 7 (Click to select) (Click to select) 11 (Click to select) ol (Click to select) (Click to select) 0