. What amount should be entered in the Accounts Receivable column of the sales register for invoice no. 494? A. $5,029-19 C. $5,330.96 3. $5,131,83 D. $5,489.?4 . What amount should be entered in the Department B Sales column of the sales register for invoice no. 495? A. $60.84 C. $1343.06 3. $806.49 11 $1,84?.64 . The parcel post charge o1 $25.89 on invoice no. 496 should be entered on the sales register in the column for A. CreditGeneral Ledger. C. Dept. B Sales Dr. 3. Dept. A Sales Dr. D. Dept. A Trans. . What is the sales tax for invoice no. 496? A. $.?8 C. $11.66 B. $1.55 11 $13.21 . For invoice no. 49?, what amount should you enter on the sales register in the Accounts Receivable column? .4. $5,986.84 C. $5363.23 3. $56419? D. $6,109.02 What amount should be credited to Accounts Receivable from credit memo no. 59? A. $4?.09 C\". $49.92 B. $43.05 11 $51.84