Prepare journal entries for the following transactions.

Aug. $4$ Sold merchandise on account to S$.$ Miller for $$280$ plus sales tax of $4\%,$ with $\frac{2}{10},\frac{n}{30}$ cash discount terms.

$6$ Sold merchandise on account to K$.$ Krtek for $$200$ plus sales tax of $4\%.$

$10$ S$.$ Miller returned merchandise purchased on August $4$ for $$30$ plus sales tax for credit.

$13$ S$.$ Miller paid the balance due on her account.

$15$ K$.$ Krtek returned merchandise purchased on August $6$ for $$40$ plus sales tax for credit.

$20$ K$.$ Krtek paid the balance due on his account.

Page: $1$

DATE ACCOUNT TITLE DOC. POST. NO$.$ REF.

DEBIT

CREDIT

$120-$

Aug. $4$

$2$

$3$

$4$

$5$ Aug. $6$

$6$

$7$

$8$

$9$ Aug. $10$

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