STEP: 2 of 4 The May sales and cash receipts transactions have been journalized. Determine the totals of the sales journal and the cash receipts journal columns. Enter 0 if the column total is zero. SALES JOURNAL PAGE 3 DATE ACCOUNT DEBITED SALE NO. POST. REF 1 May 5 Sherman City Schools 424 ACCOUNTS RECEIVABLE DEBIT 1,480.00 SALES CREDIT SALES TAX PAYABLE CREDIT 1,480.00 1 2 12 Blair Industries 425 2,851.40 2,690.00 161.40 2 3 3 CASH RECEIPTS JOURNAL PAGE 3 DATE DOC. POST GENERAL ACCOUNT TITLE NO. REF. DEBIT CREDIT ACCOUNTS RECEIVABLE CREDIT SALES CREDIT SALES TAX PAYABLE CREDIT SALES DISCOUNT DEBIT CASH DEBIT 1 May 2 TS9 2,200.00 124.00 2,324.00 1 2 4 Malone Corporation R506 2,670.00 2,670.00 z 3 11 Blair Industries R507 1,540.00 30.80 1,509.20 3 4 13 TS10 2,350.00 132.00 2,482.00 4 5 20 Blair Industries R508 2,851.40 57.03 2,794.37 s 6 6