Precision Electronics began operations September 1, 20x1 The firm sells its merchandise for cash and on open account Sales are subject to a 7 percent sales tax The terms for all sales on credit are net 30. During September. Precision Electronics engaged in the following transactions DATE TRANSACTIONS 2021 Sept. 1 sold a high-definition television set on credit to Cindy Chin; disued Sales Slip 101 for $1,200 plus soles tax of $69. Sold stereo equipment on credit to tob Peres, issued Soles silo 102 for $1.400 plus sales tax of $95. 12 Accepted return of defective stereo equipment from des Perez; Issues Credit venerantun 101 for $100 plus sales tax of $. silp plus sales tax of The stereo equipment was sold on September ). 15 Recorded cash sbles for the period free September 1 to September 15 of 59,400 plus sales tax of 5658. 16 Sold as dryer on credit to Katte Kilgore; Issued sales slip 104 for $600 plus sales tax of 542. 17 said tone entertainment systen on credit to James Washington Issued Sales Slip 105 for $1,300 plus soles tax of $21. 18 Received 3784 from Cindy Chin on account. 20 Received payment in qui fron Bob Peret for the sale of September ), less the return of September 12. is Gore et bathington an allowance because of scratches on his hoee entertainment syuten told on September 17, Sales Slip 105; lued Credit Memorandum 102 for $100 plus cales tax of $. 27 Received payment in full from Bobbil Huber for the sale of September 7. 29 sola a dishwasher on credit to loves Washington issued sales sillp 106 for $160 plus sales tax of 556. o Recorded cash sales for the period free September 16 to September 30 of $12,200 plus sales tax of $147. GENERAL LEDGER ACCOUNTS 101 Cash 11 Lecounts Receivable 221 Sales Tax Dayable 401 Sales 431 Sales Returns and allowances ACCOUNTS RECEIVABLE LEDGER ACCOUNTS Cirs, 5 Kotle cigare Jones Washington sol uter Bob Peres Required 2. Post the cries from the general journal into the appropriate accounts in the general ledger and in the accounts recevable ledger 3. Prepare a schedule of accounts recebe Analyze whuis the amount of sales tax owed at September 30 20XP Complete this question by entering your answers in the tabs below. Schedule tegers Post the entries from the general journal into the appropriate accounts in the general ledger and in the accounts receivable lediger. (Round your arts malce C GENERAL LEDGER Account No. 101 Accounts Receivable Credit Balance Date Debit Account Na 111 Credit Data De Cash GENERAL LEDGER Account No 101 Accounts Receivable Credit Belance Date Debit Account No. 111 Credit Balance Date Debit Sales Sales Tax Proble Dose Die Account Cikdi Account Nes 401 Crt Elslanco Debe Date Balako Saks Rutem and AS Date Debit Account No. 01 Credit Roland Ciney Ch Dale ACCOUNTS RECLIVAIRLE SUBSIDIARY LEDGER obitlluber Credit Balance Date DINE DO Creci Balance > Javies Water Deba Ek Perer DEN Bela Dubit Croat Balance Credit Kade Kibo Date D. Credit few Schedule of AR > General Ledgers Schedule of AR Analyze Prepare a schedule of accounts receivable. PRECISION ELECTRONICS Schedule of Accounts Receivable September 30, 20X1 Cindy Chin Bobbi Huber Katie Kilgore Bob Perez James Washington Total 0.00 un k General Ledgers Analyze > Complete this question by entering your answers in the tabs below. AR General Schedule of Ledgers Analyze What is the amount of sales tax owed at September 30, 20X17 (Round your answer to 2 decimal places.) Sales lex owed Javies Water Deba Ek Perer DEN Bela Dubit Croat Balance Credit Kade Kibo Date D. Credit few Schedule of AR > General Ledgers Schedule of AR Analyze Prepare a schedule of accounts receivable. PRECISION ELECTRONICS Schedule of Accounts Receivable September 30, 20X1 Cindy Chin Bobbi Huber Katie Kilgore Bob Perez James Washington Total 0.00 un k General Ledgers Analyze > Complete this question by entering your answers in the tabs below. AR General Schedule of Ledgers Analyze What is the amount of sales tax owed at September 30, 20X17 (Round your answer to 2 decimal places.) Sales lex owed