The Moon Merchandising Corporation submits the following information to record and post Sales and Cash Receipts:

Prepare the following: Sales Journal, Cash Receipts Journal, and General Ledger using documents below

Sales Journal
Date	Doc. No.	Customers Account Name	Post Ref.	Sales Credit	Sales Tax Payable Credit	Accounts Receivable Debit

Cash Receipt Journal
Date	Doc. No.	Account Name	Post Ref.	Sales Credit	Sales Tax Payable Credit	Account Receivable Credit	Sales Discount Credit	Cash in Bank Debit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit

Account Name: Account No. ___

Date	Particulars	Post ref.	Debit	Credit	Balance
					Debit	Credit