Sales Transactions J. K. Bijan owns a retail business and made the following sales on account during the month of August 20--. There is a 6% sales tax on all sales. Aug. 1 Sale No. 213 to Jung Manufacturing Co., $1,230 plus sales tax. 3 Sale No. 214 to Hassad Co., $3,670 plus sales tax. 7 Sale No. 215 to Helsinki, Inc., $1,250 plus sales tax. (Open a new account for this customer. Address is 125 Fishers Dr., Noblesville, IN 47870-8867.) 11 18 Sale No. 216 to Ardis Myler, $1,310 plus sales tax. Sale No. 217 to Hassad Co., $4,160 plus sales tax. 22 Sale No. 218 to Jung Manufacturing Co., $2,080 plus sales tax. 30 Sale No. 219 to Ardis Myler, $1,480 plus sales tax. 2. Post from the journal to the general ledger and accounts receivable ledger accounts. ACCOUNT GENERAL LEDGER Accounts Receivable DATE ITEM POST. REF. 20-- Aug. 1 Aug. 3 Aug. 7 Aug. 11 Aug. 18 Aug. 22 Aug. 30 315 ACCOUNT NO. 122 BALANCE DEBIT CREDIT DEBIT CREDIT ACCOUNT 20-- Aug. 1 Aug. 3 Aug. 7 Sales Tax Payable DATE ITEM POST. REF. Aug. 11 Aug. 18 Aug. 221 Aug. 30 ACCOUNT NO. BALANCE DEBIT CREDIT DEBIT 231 CREDIT ACCOUNT Sales DATE ITEM POST. REF. 20-- Aug. 1 Aug. 3 Aug. 7 Aug. 11 Aug. 18 Aug. 22 Aug. 30 ACCOUNT NO. 401 BALANCE DEBIT CREDIT DEBIT CREDIT Accounting numeric field) NAME ADDRESS ACCOUNTS RECEIVABLE LEDGER Hassad Co. 1225 W. Temperance Street, Elletsville, IN 47429-9976 DATE ITEM POST. REF. 20- NAME ADDRESS DATE ITEM POST. REF. 20- DEBIT Helsinki, Inc. CREDIT 125 Fishers Drive, Noblesville, IN 47870-8867 DEBIT BALANCE CREDIT BALANCE NAME ADDRESS Jung Manufacturing Co. 8825 Old State Road, Bloomington, IN 47401-8823 DATE ITEM POST. REF. 20- NAME ADDRESS DATE ITEM POST. REF. 20-- DEBIT Ardis Myler CREDIT 2100 Greer Lane, Bedford, IN 47421-8876 DEBIT BALANCE CREDIT BALANCE