The sales journal for Carothers Company is shown below. SALES JOURNAL Sales Accounts Sales tax Slip No. Customer Post. Receivable Payable Date Name Debit Dec. 1 824 Credit Jim Danta 1,712 112 7 825 Tom Tome 963 63 22 826 Sue Wasco 214 14 31 Totals 2,889 189 Ref. Sales Credit 1,600 900 200 2,700 Show how the amounts would be posted to the general ledger accounts. Account Receivable Debit Credit Sales Tax Payable Debit Credit Date Balance Date Balance Sales Date Debit Credit Balance