The Skyview Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal and general journal. They use the periodic inventory method. The following sales, purchase, cash receipts, and cash payments transactions occurred during the month of August August 1 Purchased merchandise on credit for $32,000 which included $200 of August 1 transportation charges from Werder Colorms 2/10,00 Invoice number 3200 dated 2 Sold merchandise on credit to Hannah Barbara Issued sales slip 313 for $3,000 plus sales tax of $300 2 Sold merchandise for cash. Issued sales sip 314 for $500, which included 345 sales tax 3 Purchased merchandise on credit for $1,800 plus a freight charge of $80 from B&A Co.,terms 2/10,n30. Invoice number 656 dated August 3. 3 Purchased equipment for $1,500 from Gore Co., Check number 1024 5 Sold merchandise on credit to Walt Disney Issued sales slp 315 for $1,000 plus sales tax of $100 5 Gave Hannah Barbara an allowance for damaged merchandise sold on August 2 sales slip 313. Issued credit memorandum 057 for $550, which includes $50 of sales tax 8 Issued check number 1025 to Wexler Coin payment of invoice number 3200 11 Received $1,100 from Walt Disney in payment of his account. 15 Returned some damaged merchandise to B&A Co and received a credit momorandum in the amount of $300. 15 Issued check number 1026 for $240 to pay the monthly phone bill 18 Issued check number 1027 to B&A Co. in payment of invoice number 656. 26 Received payment in full from Hannah Barbara in payment of her account. 27 Sold merchandise for cash Issued sales slip 316 for $8,800, which included $800 sales tax 28 Sold merchandise on credit to Jack Warner Issued sales slip 317 for $15,000 plus sales tax of $1,500 30 Issued a credit memorandurn for $2,200 which includes $200 of sales tax, to Jack Warner for the return of damaged merchandise sold on August 28, sales Slip 317 30 Issued check number 1028 to the state to remit sales tax collected 30 Issued check number 1029 for 3,500 to pay the monthly rent Instructions: fals using the journals provided on the following excel template and submit using the file submission SALES SLIP CUSTOMER'S NO. NAME SALES JOURNAL ACCTS. REC. DR. DATE 2019 Sales Journal Purchases Journal Cash receipts Journal Cash payments Journal General Journal PURCHASES JOURNAL SALES JOURNAL SALES TAX PAY. CR. SALES CREDIT receipts Journal Cash payments Journal General Journal PURCHASES JOURNAL Date Name Invoice Invoice Number Date Terms Post Ref. es Journal Purchases Journal Cash receipts Journal Cash payments Journal General Journal Accts. Payable Credit Purchases Debit Freight In Debit CASH RECEIPTS JOURNAL Accounts Sales tax Receivable Payable Credit Credit Post Ref. Date Description Sales Credit 5 Journal Purchases Journal Cash receipts Journal Cash payments Journal General Journal CASH JO Check Number Post Ref Accounts Payable Debit Date Description CASH RECEIPTS JOURNAL Other Accounts Credit Post Account Name Amount Ref. Cash Debit ther Accounts Debit Post Title Amount Ref. Purchases Discount Credit Cash Credit Journal Purchases Journal Cash receipts Journal cash payments Journal General Journal CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Post Account Title Debit Amount Ref. Check Number Date Post Description Ref. Amount Purchases Discount Credit Cash Credit GENERAL JOURNAL Date Description Dr Cr Ref payment of his account 16 Returned some damaged merchandise to B&A Co. and received a credit memorandum in the amount of $300. 15 Issued check number 1026 for $240 to pay the monthly phone bill, 18 Issued check number 1027 to B&A Co. in payment of invoice number 656. 25 Received payment in full from Hannah Barbara in payment of her account 27 Sold merchandise for cash Issued sales slip 316 for $8,800, which included $800 sales tax 28 Sold merchandise on credit to Jack Warner, Issued sales slip 317 for $15,000 plus sales tax of $1,500 30 Issued a credit memorandum for $2,200 which includes $200 of sales tax, to Jack Warner for the return of damaged merchandise sold on August slip 317 30 Issued check number 1028 to the state to remit sales tax collected 30 Issued check number 1029 for 3,500 to pay the monthly rent Instructions: Record these transactions and the monthly totals using the journals provided on the following excel template & and submit using the file submission Upload Choose a File II e P w] OM DRUL