please help me fill out the following paperwork for a journal postings and schedule of accounts

eral ledg 3. Prepare a schedule of ac 9A-4. B 2018 May 1 account. 5 un 8 9 May 1. A 16% sales tax is calculated and added to all cosmetic sales. Chevy offers no sales Chevy Canton opened Chevy's Cosmetic Market on discounts. The following transactions occurred in May: Chevy Canton invested $9,500 in the Cosmetic Market from his personal savings From the cash register tapes, lipstick cash sales were $4,600, plus sales tax. From the cash register tapes, eye shadow cash sales were $1,900, plus sales tax. Sold lipstick on account to Lois Kozak Co., $550, sales ticket no. 1, plus sales tax. Sold eye shadow on account to Ann Marie Maxwell Co., $1,600, sales ticket Received payment from Ann Marie Maxwell Co. of sales ticket no. 5, dated May 29. no. 2, plus sales tax. 15 Issued credit memorandum no. 1 to Lois Kozak Co. for $250 for lipstick returned. (Be sure to reduce Sales Tax Payable for Chevy.) 19 Ann Marie Maxwell Co. paid half the amount owed from sales ticket no. 2, dated May 9. 21 Sold lipstick on account to David Parnell Co., $400, sales ticket no. 3, plus sales tax. 24 Sold eye shadow on account to Everette Tennis Co., $550, sales ticket no. 4, plus sales tax. 25 Issued credit memorandum no. 2 to David Parnell Co. for $200 for lipstick returned from sales ticket no. 3, dated May 21. 29 Cash sales taken from the cash register tape showed the following: 1. Lipstick: $1,200 + $192 sales tax collected. 2. Eye shadow: $2,400 + $384 sales tax collected. 29 Sold lipstick on account to Ann Marie Maxwell Co., $550, sales ticket no. 5, plus sales tax. 31 Required 1. Journalize, record, and post as appropriate. 2. Prepare a schedule of accounts receivable for the end of May. Set B SBS 230: Financial and Tax Management for Small Business ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME ADDRESS EVERETTE TENNIS CO. 4 REEL RD., LANCASTER, PA 04332 Post Explanation Ref. Debit Debit Balance Credit Date 2017 Mail 2 012 15 G3 OS GS G 1 PARTIAL GENERAL LEDGER CASH ACCOUNT NO. 10 Explanation Post Ref. Balance Date 2017 Debit Credit Debit Credit ACCOUNT NO. 12 ACCOUNTS RECEIVABLE Post Explanation Ref. Balance Debit Credit Debit Credit Date 201X Man 2 Ja 21 24 29 GJ GS GS 13 1G) PROBLEM 9A-4 (CONTINUED) ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME LOIS KOZAK CO. 2 RYAN RD., BUFFALO, NY 09113 ADDRESS Date 2017 Post Ref. Debit Balance Explanation Debit Credit NAME ADDRESS ANN MARIE MAXWELL CO. 14 BONE RD., ENGLEWOOD CLIFFS, NJ 07632 Credit Date 201X Post Ref. Debit Balance Explanation Debit NAME ADDRESS DAVID PARNELL CO. 2 MARION RD., BOSTON, MA 01981 Date 2017 Post Ref. Debit Balance Explanation Debit Credit PROBLEM 9A-4 (CONTINUED) SALES TAX PAYABLE ACCOUNT NO. 20 Balance Date 2017 Man 5 Explanation Post Ref. Debit Credit Debit Credit G 1 2 a 14 15 21 24 29 29 ACCOUNT NO. 30 CHEVY CANTON, CAPITAL Post Explanation Ref. Balance Date 2017 Debit Credit Debit Credit LIPSTICK SALES ACCOUNT NO. 40 Explanation Post Ref. Balance Date 2017 Debit Credit Debit Credit SALES RETURNS AND ALLOWANCES, LIPSTICK ACCOUNT NO. 42 Balance Date 2017 Explanation Post Ref. Debit Credit Debit Credit avriaht 2017 Pin calado College All Dichte Decorved SRS230 lesson 5 Page PROBLEM 9A-4 (CONTINUED) CHEVY'S COSMETIC MARKET GENERAL JOURNAL PAGE 2 PR Dr Cr Date 2017 Account Titles and Description May 21 Accounts Receivable sales Sales Tax Payable 100 G- 24 Account Receiveuble Sales sales Tax Payable 25 Sales Return and allowences sales Tax Payable Accounts Receivable 22 29 Cash Sales Sales Tax Payable |29| Accounts Receivable Sales 8 Sales Tax Payable 31 Cash Accounts Receivable wright 2017 Rio Salado College. All Rights Reserved SBS230 Lesson 5 Page Lesson 5 Homework Template PROBLEM 9A-4 (1) CHEVY'S COSMETIC MARKET GENERAL JOURNAL PAGE Date 2017 May PR Dr. Cr. 1 Account Titles and Description Cash Capital 5 513 5 Cash Sales Sales Tax Payable 5 Cash Sales Tax Payable 8 Accounts Receivable Sales Sales Tax Payable 18 9 Accounts Receivable Sales Sales Tax payable 15 Sale returns and allowences sales tax Payable Accounts Receivable 19 Cash Accounts Receivable a at 2017 Rio Salado College. All Rights Reserved SBS230 Lesson 5 Page 10 SBS230: Financial and Tax Management Small Business ACCOUNT NO. 44 EYE SHADOW SALES Post Explanation Ref. Balance Date 2017 Debit Credit Debit Credit (2) CHEVY'S COSMETIC MARKET SCHEDULE OF ACCOUNTS RECEIVABLE MAY 31, 201X Total Accounts Receivable