Need help with this accounting question asap please. Thanks so much Chegg. Please ignore filled answers they might be wrong.

Sales Journal, Cash Receipts Journal, and General Journal Owens Distributors is a retail business. The following sales, returns, and cash receipts occurred during March 20. There is an 8% sales tax. Beginning general ledger account balances were Cash, $9,711; and Accounts Receivable, $1067.50. Beginning customer account balances were Thompson Group, $1067.50 Mar. 1 Sold merchandise to Able & Co., $1,837, plus sales tax. Sale No. 33C 3 Sold merchandise to R. J. Kalas, Inc., $2,239, plus sales tax. Sale No. 330 5 Able & Co. returned merchandise from Sale No. 33C for a credit (Credit Memo No. 66), $27, plus sales tax. 7 Made cash sales for the week, $3,125, plus sales tax. 10 Received payment from Able & Co. for Sale No. 33C less Credit Memo No. 66 11 Sold merchandise to Blevins Bakery, $1,202, plus sales tax. Sale No. 33E 13 Received payment from R. . Kalas, Inc. for Sale No. 33D 14 Made cash sales for the week, $4,230, plus sales tax. 16 Blevins Bakery returned merchandise from Sale No. 33E for a credit (Credit Memo No. 67), $42, plus sales tax 18 Sold merchandise to R. J. Kalas, Inc., $2,609, plus sales tax. Sale No. 33F 20 Received payment from Blevins Bakery for Sale No. 33E less Credit Memo No. 67 21 Made cash sales for the week, $2,410, plus sales tax 25 Sold merchandise to Blevins Bakery, $1,907, plus sales tax. Sale No. 33G 27 Sold merchandise to Thompson Group, $2,015, plus sales tax. Sale No. 33H 28 Made cash sales for the week, $3,533, plus sales tax Required If required, round your answers to the nearest cent. If an amount box does not require an entry, leave it blank. 1. Record the transactions in the sales journal, cash receipts journal, and general journal. Total, verify, and rule the columns where appropriate at the end of the month Page: 6 ACCOUNTS SALES TAX SALES PAYABLE RECEIVABLECREDIT CREDIT DATE SALE 1 Mar. 1 33c Able and Co 2 Mar. 3 33D R.J. Kalas, Inc. 3 Mar. 11 33E Blevins Bakery 4 Mar. 18 33F R. J. Kalas, Inc. 5 Mar. 25 33G Blevins Bakery 6 Mar. 27 33H Thompson Group TO WHOM SOLD POST REF NO DEBIT 4 (122) (401) (231) Debit total Credit total: Cash Receipts Journal Page 9 Cash Debit Accounts Receivable Sales Sales Tax Payable Credit Account General Date Credited Post. Ref Credit Credit Credit 20-- Mar. 7 Mar. 10 Mar. 13 Mar. 14 Mar. 20 Mar. 21 Mar. 28 Able & Co R. J. Kalas, Inc Blevins Bakery (122) (401) (231) (101) Debit total Credit total: GENERAL JOURNAL PAGE 5 DATE DESCRIPTION POST. REF DEBIT CREDIT 20-- Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Able& Co. Credit Memo #66 Mar. 5 Sales Returns and Allowances Sales Tax Payable Accounts Receivable/Blevins Bakery Credit Memo #67 Mar. 16 2. Post from the journals to the general ledger and accounts receivable ledger accounts ACCOUNT Cash ACCOUNT NO 101 BALANCE ITEM POST REF DATE DEBIT CREDIT DEBIT CREDIT 20-- Balance V CR9 ACCOUNT Accounts Receivable ACCOUNT NO 122 BALANCE POST DATE ITEM DEBIT CREDIT DEBIT CREDIT REF 20-- Balance V 15 15 S6 CR9 ACCOUNT Sales Tax Payable ACCOUNT NO 231 BALANCE POST DATE ITEM DEBIT CREDIT DEBIT CREDIT REF 20-- 15 15 S6 CR9 ACCOUNT Sales ACCOUNT NO 401 BALANCE ITEM POST REF DATE DEBIT CREDIT DEBIT CREDIT 20-- S6 CR9 ACCOUNT Sales Returns and Allowances ACCOUNT NO 401.1 BALANCE ITEM POST REF DATE DEBIT CREDIT DEBIT CREDIT 20-- 15 15 ACCOUNTS RECEIVABLE LEDGER NAME ADDRESS DATE Able & Co ITEM POST. REF DEBIT CREDIT BALANCE 20-- S6 15 CR9 NAME ADDRESS DATE Blevins Bakery ITEM POST. REF DEBIT CREDIT BALANCE 20-- S6 15 CR9 S6 NAME ADDRESS DATE R. J. Kalas, Inc. ITEM POST. REF DEBIT CREDIT BALANCE 20-- S6 CR9 S6 NAME ADDRESS DATE Thompson Group ITEM POST. REF DEBIT CREDIT BALANCE 20-- Balance S6