The cash receipts journal for Johnson Industries is shown below. Show how the amounts would be posted to the general ledger accounts. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Notes Receivable } & \multicolumn{4}{|c|}{ Cash Over and Short } \\ \hline Date & Debit & Credit & Balance & Date & Debit & Credit & Balance \\ \hline Beg. Bal. & & & 0 & & & & \\ \hline \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \multicolumn{4}{|c|}{ Sales Tax Payable } & & & & \\ \hline Date & Debit & Credit & Balance & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline & & & & & & & \\ \hline \end{tabular}