Please help I keep getting it wrong
Pet Supply. Their motto is, "If your pet is not becoming to you, he should be coming to us." The Harlands maintain a sales tax payable account throughout the month to account for the 6% sales tax. They use a general journal, general ledger, and accounts receivable ledger. The following sales and cash collections took place during the month of September: Sept. 2 Sold a fish aquarium on account to Ken Shank, 5125 plas tax of 57.50, terms 33. Sale No, 101. 3 Sold des food on account to Nancy Truclore, 568.25 plus tax of $4.10, terms 30, Sak No, 102. 5 Sold a bird cage on accouar to Jean Warknatia, 543.95 plas ax of 52.64, terns w30. Saic No. 103. 8 Cash sales for the weck were $2,332,45 plus tax of $139.95. 10 Racrived eash for boarding and grooming services, 5625 plus tax of \$37. 50 . 11 Jeaa Warkentin stopped by the stare to point out a minur defoct in the bird coge purchased in Sale No. 103. The Harlands offered a sales allowance of $10 plus tax on rie price of the cogr which sariafied Warkentin. 12 Sold a cockatoo on account to Tally 5 haw, $1,200 plios tax of $72, terms n/30. Sale No. 104. 14 Received cash on ascount from Rosa Alanto, 5256. 15 Rosa Alanso returned merchandine, 593.28 including tax of 55.28. 15 Cash sales for the werk were $2,656.85 phas tax of $159.41. 16 Receivod each on ascount from Nancy Traclove, 558.25. 18 Recrived cash for boording and grooming ervices, 5535 pher tax of 532.10. 19 Received exat on account from Ed Cochran, 563.25. 20 Sold per supplic on accouet to Susan Hay, 583.33 phus tax of 55 , termis n30. Sale Na. 105. 21 Sold three Labrador Retriever poppies to All American Day Camp, 5375 plus tax of 322.50, terms 30. Sale No. 106 . 22 Cash sales for the weck were 53,122.45 plus tax of $187.35. 23 Pescived cash for boanding and groonving services, 5515 plus cx of 530.90. 25 Resenved cash on account from Ken Shank, 5132.50. 26 Reccived eath on account from Nancy Truelone, $7235. 27 Rectived cash on account from joe Gloy, 5273.25. 28 Porrowed cash to purchase a per limocasine, 511,000. 29 Cach sales for the week were 52,835.45 plus tax of 5170.13. 30 Received cash for boarding and grooming services, 5488 plus tax of $29.28. Wayward had the following general ledger account balances as of Sedtember 1: Wayward also had the following accounts receivable ledger balances as of September 1: Wayward had the following general ledger account balances as of September 1: Wayward also had the following accounts receivable ledger balances as of September 1: New customers opening accounts during September were as follows: 1. Enter the transactions for the month of September in a general journal. (Begin with page 7.) 2. Post the entries to the general and subsidiary ledgers. Open new accounts for any customers who did not have a balance as of September 1. 3. Prepare a schedule of accounts receivable. 4. Compute the net sales for the month of September. Wayward Kennel and Pet Supply Score: 19/54 Schedule of Accounts Receivable September 30,20 4. Compute the net sales for the month of September. Additional Instructions
