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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

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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., $1,250, plus sales tax. 3 Sale No. 214 to Hassan Co., $2,500, plus sales tax Sale No. 215 to Habrock, Inc., $1,640, plus sales tax. (Open a new account for this customer. Address is 125 Fishers D., Noblesville, IN 47870 7 8867.) 11 Sale No. 216 to Seth Mowbray, $1,330, plus sales tax. 18 Sale No. 217 to Hassan Co., $3,960, plus sales tax. 22 Sale No. 218 to Jeter Manufacturing Co., $2,710, plus sales tax, 30 Sale No. 219 to Seth Mowbray, $1,810, plus sales tax. 2. Post from the sales journal to the general ledger and accounts receivable ledger accounts. If required, round your answers to the nearest cent I am amount box does not require an entry, leave it blank. Sales Journal pages begin with 'S. For example sales Journal page 10 POST. REF. is simply sto GENERAL LEDGER Account Accounts Receivable Account No. 122 POST. DATE BALANCE ITEM DEBIT CREDIT REF DEBIT CREDIT M. Feedback Check My Work Refer to Figures 12-5 and 12-6 in the text and related discussions. GENERAL LEDGER Account Sales Tax Payable DATE ITEM POST. REF DEBIT Account No. 231 BALANCE DEBIT CREDIT CREDIT M. a GENERAL LEDGER Account Sales DATE ITEM POST. REF. DEBIT Account No. 401 BALANCE DEBIT CREDIT CREDIT M. d For example sales journal page 10 POST. REF. is simply 10. ACCOUNTS RECEIVABLE LEDGER NAME Hassan Co. ADDRESS DATE ITEM POST. REF. 20- DEBIT CREDIT BALANCE NAME ADDRESS Habrock, Inc. DATE ITEM POST. REF. DEBIT CREDIT 20- BALANCE NAME Jeter Manufacturing Co. ADDRESS DATE ITEM POST. REF. DEBIT CREDIT BALANCE 20- Seth Mowbray NAME ADDRESS DEBIT CREDIT BALANCE DATE POST. REF. ITEM 20

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