please help me solve this problem
engaged in the following transactions: DATE TILANSACTIONS 20x1 March 1 Sold merchandise on credit to Miteh Edwards; issued Sales slip 101 for $880 plus sales tax of 570.40. 3 Sold merchandise on credit to Miriam Abboud; issued Sales Slip 102 for $415 plus sales tax of $33.20. 8 Accepted a return of merchandise from Mitch Edwards: the merchandise was originally sold on Sales Slip 101 of March 1; issued Credit Memorandum 1 for $215, which included sales tax of $15.93. 10 Received payment from Mitch Edwards in payment of his balance owed for merchandise sold on March 1, less the return of merchandise on March 8. 12 Sold merchandise on credit to Ann Ho; issued Sales Slip 103 for $605 plus sales tax of $48.40. 15 Recorded cash sales for the period from March 1 to March 15 of $5,400 plus sales tax of $432.00. 15 Recorded halen for the period from March 1 to March 15 to customers using bank credit cards of $7,400 plus males tax of $592.00. (Record the 3 percent credit card expense at this time.) 25 Sold merchandise on credit to Frank Canzetti; issued Salos Slip 104 for $540 plus sales tax of $43.20. 26 sold merchandise to customers using American Express for $3,640 plus sales tax of $291.20. 28 received a check from Ann Ho of $207 to apply toward her account. 31 Recorded cash sales for the period from March 16 to March 31 of $5,900 plus sales tax of $472.00. 31 Received payment from American Express for the amount billed on March 26. less a 4 percent fee. 31 Recorded wales for the period from March 16 to March 31 to customers using bank credit cards of $6,650 lus sales tax of $532.00. (Record the percent cred card expense at this time.) Required: 2. Record the transactions in a general Journal. 3. Post the entries from the general Journal to the appropriate account in the general ledger and in the accounts receivable ledger. 4. Prepare a schedule of accounts receivable, GENERAL LEDGER ACCOUNTS In Accounts Receivable ACCOUNTS RECEIVABLE LEDGER ACCOUNTS Miriam Abboud Mitch Edwards man WWFGS GENERAL LEDGER ACCOUNTS 111 Accounts Receivable ACCOUNTS RECEIVABLE LEDGER ACCOUNTS Miriam Abboud Mitch Edwarda American Express Ann Ho Frank Canzetti Book int rences Complete this question by entering your answers in the tabs below. General General Schedule of Journal Ledgers AR Record the transactions in a general Journal Round your answers to 2 decimal places.) View transaction list Journal entry worksheet 1 3 4 2 5 5 6 7 8 13 Sold merchandise on credit to Mitch Edwards, issued Sales Slip 101 for $880 plus sales tax of $70,40 Complete this question by entering your answers in the tabs below. General General Schedule of Journal Ledgers AR Post the entries from the general journal to the appropriate account in the general ledger and in the accounts receivable ledger. (Round you places.) GENERAL LEDGER Accounts Receivable Account No. 111 Date Debit Credit Balance Miriam Abboud Date ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER American Express Credit Balance Date Debit Credit Debit Balance Prev 1 of 1 Next Miriam Abboud Date ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER American Express Credit Balance Date Dobit Debit Credit Balance Frank Canzetti Date Mitch Edwards Date Debit Debit Credit Balance Credit Balance Ann Ho Date Debit Credit Balance (General Journal Schedule of AR > Prev 1 of HI Next ACCOUNTS RECEIVABLE LEDGER ACCOUNTS Miriam Abboud Mitch Edwards American Express Ann Ho Frank Canzetti Complete this question by entering your answers in the ti General Journal General Ledgers Schedule of AR Prepare a schedule of accounts receivable. Sports Junction Schedule of Accounts Receivable March 31, 20X1 Miriam Abboud American Express Frank Canzetti Mitch Edwards Ann Ho Total $ 0.00
