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., $1,800 plus sales tax. Sale on account No. 330 to R. J. Kibubu, Inc., $2,100 plus sales tax. Donachie & Co. returned merchandise from Sale No. 33C for a credit (Credit Memo No. 66), $30 plus sales tax. Cash sales for the week were $3,190 plus sales tax. 10 Received payment from Donachie & Co. for Sale No. 330 less Credit Memo No. 66. 11 Sale on account No. 33E to Eck Bakery, $1,180 plus sales tax. 13 Received payment from R. J. Kibubu for Sale No. 33D. 34 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), $37 plus sales tax. 18 Sale on account No. 33F to R. J. Kibubu, Inc., $2,670 plus sales tax. 20 Received payment from Eck Bakery for Sale No. 33 less Credit Memo No. 67. 21 Cash sales for the week were $2,510 plus sales tax. 25 Sale on account No. 33G to Eck Bakery, $1,980 plus sales tax. 2 Sale on account No. 33H to Whitaker Group, $2,150 plus sales tax. 23 Cash sales for the week were $3,360 plus sales tax. 1. Record the transactions in the general Journal. If required, round your answers to the nearest cent. If an amount box does not require an entry, leave it blank. GENERAL JOURNAL PAGE 1 DESCRIPTION 10 DATE POST. REF. DERIT CREDIT 20-- Mar. 1 1221 231 122/ 401 231 Mar.s 231 M - 101