need help with general ledger

Exceptional Electronics began operations September 1, 20x1. The firm sells its merchandise for cash and on open account. Sales are subject to a 7 percent sales tax. The terms for all sales on credit are net 30. During September, Exceptional Electronics engaged in the following transactions. DATE TRANSACTIONS Sept. 1 Sold a high-definition television set on credit to Candy Cho; issued Sales Slip 101 for $1,700 plus sales tax of \$119. 201 3 Sold stereo equipment on credit to Jin Peterson; issued Soles Slip 102 for $1,600 plus sales tax of $79. 7 Sold a microwave oven on credit to Bridgette Auffman; issued Sales slip 103 for $200 plus sales tax of $14. 12 Accepted return of defectivehtereo equipment from Jin Peterson; issued Credit Menorandum 101 for $200 plus sales tax of $14. The stereo equipment was sold on September 3 . 15 Recorded cash sales for the period from September 1 to September 15 of $10,100 plus sales tax of $707. 16 Sold a gas dryer on credit to kathy Sundstrand; issued Sales Slip 104 for $500 plus sales tax of $35. 17 Sold a home entertainment system on credit to Mark Mavalta; issued Sales slip 105 for $1,700 plus sales tax of $119. 18 Received $63 from Candy Cho on account. 20 Received payment in full from Jim Peterson for the sale of September 3, less the return of September 12, 25 Gave Mark Navalta an allowance because of scratches on his home entertainment system sold on September 17, Sales slip. 105; issued Credit Memorandum 182 for $300 plus sales tax of $21 27 Received payment in full from Bridgette Huffman for the sale of September 7. 29 Sold a dishwasher on credit to Mark Navalta; issued Sales Slip 106 for 5690 plus sales tax of $42. 30 Recorded cash sales for the period from Septenber 16 to September 30 of $10,400 plus sales tox of $728. GENERAL LEDGER ACCOUNTS GENERAL LEDGER ACCOUNTS ACCOUNTS RECEIVABLE LEDGER ACCOUNTS Required: 2. Post the entries from the general journal into the appropriate accounts in the general ledger and in the accounts receivable ledge 3. Prepare a schedule of accounts recelvable Anolyze: What is the amount of sales tax owed at September 30,201 ? Complete this question by entering your answers in the tabs below. ost the entries from the general journal into the appropriate accounts in the general ledger and in the accounts receivable ledger. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER Exceptional Electronics began operations September 1, 20x1. The firm sells its merchandise for cash and on open account. Sales are subject to a 7 percent sales tax. The terms for all sales on credit are net 30. During September, Exceptional Electronics engaged in the following transactions. DATE TRANSACTIONS Sept. 1 Sold a high-definition television set on credit to Candy Cho; issued Sales Slip 101 for $1,700 plus sales tax of \$119. 201 3 Sold stereo equipment on credit to Jin Peterson; issued Soles Slip 102 for $1,600 plus sales tax of $79. 7 Sold a microwave oven on credit to Bridgette Auffman; issued Sales slip 103 for $200 plus sales tax of $14. 12 Accepted return of defectivehtereo equipment from Jin Peterson; issued Credit Menorandum 101 for $200 plus sales tax of $14. The stereo equipment was sold on September 3 . 15 Recorded cash sales for the period from September 1 to September 15 of $10,100 plus sales tax of $707. 16 Sold a gas dryer on credit to kathy Sundstrand; issued Sales Slip 104 for $500 plus sales tax of $35. 17 Sold a home entertainment system on credit to Mark Mavalta; issued Sales slip 105 for $1,700 plus sales tax of $119. 18 Received $63 from Candy Cho on account. 20 Received payment in full from Jim Peterson for the sale of September 3, less the return of September 12, 25 Gave Mark Navalta an allowance because of scratches on his home entertainment system sold on September 17, Sales slip. 105; issued Credit Memorandum 182 for $300 plus sales tax of $21 27 Received payment in full from Bridgette Huffman for the sale of September 7. 29 Sold a dishwasher on credit to Mark Navalta; issued Sales Slip 106 for 5690 plus sales tax of $42. 30 Recorded cash sales for the period from Septenber 16 to September 30 of $10,400 plus sales tox of $728. GENERAL LEDGER ACCOUNTS GENERAL LEDGER ACCOUNTS ACCOUNTS RECEIVABLE LEDGER ACCOUNTS Required: 2. Post the entries from the general journal into the appropriate accounts in the general ledger and in the accounts receivable ledge 3. Prepare a schedule of accounts recelvable Anolyze: What is the amount of sales tax owed at September 30,201 ? Complete this question by entering your answers in the tabs below. ost the entries from the general journal into the appropriate accounts in the general ledger and in the accounts receivable ledger. ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER