Why have they marked it incorrect to list Teresa and Lisa's dates as either the date of original purchase or the date of the new purchase? Both entries were marked incorrect and I cannot understand why considering those are valid dates and purchases taken directly from the sales transactions. What should I do differently, or what did I forget to consider when recording?

Problem 7.3A Recording sales transactions, posting to the accounts receivable ledger, and preparing a schedule of accounts receivable. LO 7-1, 7-2, 7-3, 7-4, 7-6 The Elegant Table sells china, glassware, and other gift items that are subject to an 8 percent sales tax. The transactions shown below took place during November 2019. DATE TRANSACTIONS Nov 1 Sold china to Pauline Judge; issued Sales Slip 1001 for $1,425 plus $114 sales tax. 5 Sold a brass serving tray to Janet Hutchison; issued Sales Slip 1002 for $2,025 plus $162 sales tax. 6 Sold a vase to Charles Brown; issued Sales Slip 1003 for $625 plus $50 sales tax. 10 Sold a punch bowl and glasses to Lisa Morgan; issued Sales Slip 1004 for $1,625 plus $130 sales tax. 14 Sold a set of serving bowls to Dorothy Watts; issued Sales Slip 1005 for $475 plus $30 sales tax. 17 Gave Lisa Morgan an allowance because of a broken glass discovered when unpacking the punch bowl and glasses sold on November 10, Sales Slip 1004; issued Credit Memorandum 102 for $160, which includes sales tax of $13. 21 Sold a coffee table to Teresa Yu; issued Sales Slip 1006 for $3,125 plus $250 sales tax. 24 Sold sterling silver teaspoons to Henry Okafor; issued Sales Slip 1007 for $525 plus $42 sales tax. 25 Gave Teresa In an allowance for scratches on her coffee table sold on November 21, Sales Slip 1006; issued Credit Memorandum 103 for $384, which includes $29 in sales tax. 30 Sold a clock to Elaine Brock; issued Sales Slip 1000 for $3,725 plus $293 sales tax. Required: 1. Record the transactions for November in the properjournal. 2. Post to the accounts receivable ledger. 3. Post the amounts from the general journal daily. Post the sales journal amount as a total at the end of the month. 4. Prepare a schedule of accounts receivable. Compare the balance of the Accounts Receivable control account with the total of the schedule. Analyze: Which customer has the highest balance owed at November 30, 2019? Ledger Schedule of Prepare a sales journal to record the above transactions. mm General Journal >