Sales Journal Futi Ishanyan owns a retail business and made the following sales during the month of August 20--. There is a 6% sales tax on all sales. Aug. 1 Sale No. 213 to Jeter Manufacturing Co., $1,300, plus sales tax. 3 Sale No. 214 to Hassan Co., $2,600, plus sales tax. 7 Sale No. 215 to Habrock, Inc., $1,700, plus sales tax. (Open a new account for this customer. Address is 125 Fishers Dr., Noblesville, IN 47870-8867.) 11 Sale No. 216 to Seth Mowbray, $1,400, plus sales tax. 18 Sale No. 217 to Hassan Co., $3,960, plus sales tax. 22 Sale No. 218 to Jeter Manufacturing Co., $2,800, plus sales tax. 30 Sale No. 219 to Seth Mowbray, $1,900, plus sales tax. Required: 1. Record the transactions in the sales journal starting with page 8. SALE NO. DATE TO WHOM SOLD POST. REF. ACCOUNTS RECEIVABLE DEBIT Page: 8 SALES SALES TAX CREDIT PAYABLE CREDIT M. 1 V 1 M. d 2 2 M. d 3 V 3 M. d 4 4 LIITTO M. 5 5 M. d 6 6 M. d 7 7 8 8 9 (122) (401) (231) 9 Verify that the total of the debit columns equals the total of the credit columns. Debit total: Credit total: 2. Post from the sales journal to the general ledger and accounts receivable ledger accounts. GENERAL LEDGER Accounts Receivable ACCOUNT ACCOUNT NO. 122 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- ACCOUNT Sales Tax Payable ACCOUNT NO. 231 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- ACCOUNT Sales ACCOUNT NO. 401 BALANCE DATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT 20-- ACCOUNTS RECEIVABLE LEDGER NAME ADDRESS Hassan Co. 1225 W. Temperance Street, Ellettsville, IN 47429-9976 POST. REF. DEBIT CREDIT DATE ITEM BALANCE 20-- NAME ADDRESS Habrock, Inc. 125 Fishers Dr., Noblesville, IN 47870-8867 DEBIT CREDIT DATE ITEM POST. REF. BALANCE 20-- NAME ADDRESS Jeter Manufacturing Co. 8825 Old State Road, Bloomington, IN 47401-8823 POST. REF. DEBIT CREDIT DATE ITEM BALANCE 20-- NAME ADDRESS Seth Mowbray 2100 Greer Lane, Bedford, IN 47421-8876 DEBIT CREDIT DATE ITEM POST. REF. BALANCE 20