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Sales and Cash Receipts Transactions Sourk Distributors is a retail business. The following sales, returns, and cash receipts occurred during March 20- . There is an 8% sales tax. Sale on account No. 33C to Donachie \& Co., $1,500 plus sales tax. Sale on account No. 33D to R. J. Kibubu, Inc., \$2,110 plus sales tax. Donachie \& Co. returned merchandise from Sale No. 33C for a credit (Credit Memo No. 66),$40 plus sales tax. Cash sales for the week were $3,230 plus sales tax. 10 Received payment from Donachie \& Co. for Sale No. 33C less Credit Memo No, 66. is Sale on account No. 33E to Eck Bakery, $1,190 plus sales tax. 1) Received payment from R. J, Kibubu for Sale No. 33D. 14 Cash sales for the week were $3,700 plus sales tax. Eck Bakery returned merchandise from Sale No, 33E for a credit (Credit Memo No. 67), $34 plus sales tax. is Sale on account No. 33F to R. J. Kibubu, Inc., $2,630 plus sales tax. 20 Received payment from Eck Bakery for Sale No. 33E less Credit Memo No. 67. Cash sales for the week were $2,430 plus sales tax. as Sale on account No. 336 to Eck Bakery, $1,970 plus sales tax. 2) Sale on account No. 33H to Whitaker Group, $2,140 plus sales tax. at Cash sales for the week were $3,460 plus sales tax. Required: 1. Record the transactions starting on page 7 of a general journal. Enter the posting reference when you complete part 2 . Sales and Cash Receipts Transactions Sourk Distributors is a retail business. The following sales, returns, and cash receipts occurred during March 20- . There is an 8% sales tax. Sale on account No. 33C to Donachie \& Co., $1,500 plus sales tax. Sale on account No. 33D to R. J. Kibubu, Inc., \$2,110 plus sales tax. Donachie \& Co. returned merchandise from Sale No. 33C for a credit (Credit Memo No. 66),$40 plus sales tax. Cash sales for the week were $3,230 plus sales tax. 10 Received payment from Donachie \& Co. for Sale No. 33C less Credit Memo No, 66. is Sale on account No. 33E to Eck Bakery, $1,190 plus sales tax. 1) Received payment from R. J, Kibubu for Sale No. 33D. 14 Cash sales for the week were $3,700 plus sales tax. Eck Bakery returned merchandise from Sale No, 33E for a credit (Credit Memo No. 67), $34 plus sales tax. is Sale on account No. 33F to R. J. Kibubu, Inc., $2,630 plus sales tax. 20 Received payment from Eck Bakery for Sale No. 33E less Credit Memo No. 67. Cash sales for the week were $2,430 plus sales tax. as Sale on account No. 336 to Eck Bakery, $1,970 plus sales tax. 2) Sale on account No. 33H to Whitaker Group, $2,140 plus sales tax. at Cash sales for the week were $3,460 plus sales tax. Required: 1. Record the transactions starting on page 7 of a general journal. Enter the posting reference when you complete part 2