During the day a number of source documents were received. You are required to calculate the value of each batch that would be posted to the four journals for that day.

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Source Document Remittance paid Remittance received Remittance paid Remittance paid Remittance received Remittance received Tax invoice from supplier Tax invoice from supplier Tax invoice to customer Tax invoice to customer Tax invoice from supplier Sales journal batch total Purchases journal batch total Cash receipts journal batch total Cash payments journal batch total LA LALA LA| $ $ $ $ $ 51.81 23.98 45.98 30.58 58.30 64.45 63.47 94.38 121.55 191.07 50.49