Sales Journal There are entry errors on this input screen. Please make the necessary corrections before First Attempt revalidating your work. INVOICE Bill to: 2020-12-07 Heavy Helmets The Summit 8848, Everest Road 141, Helmet Avenue Tibe City, Himal Valley The Cerro Holiday Camp SV-123 Armor City, Hat Valley United-Mountains TC1 1X7 United-Mountains UM1 1W3 Accounts Debit Credit INVOICE# Date Terms & Conditions Amount Due 1200 - Accounts receivable 2,788.32 X SV-123 2020-12-07 N/30 2,788.32 1300 - Merchandise inventory 2,375.40 X 2120 - Federal sales tax payable 98.92 X ITEM # Description QUANTITY Price Amount #1 Salaman - Climbing helmet - Black Snow 15 65.49 982.35 2130 - Provincial sales tax payable 216.39 X #2 Salaman - Climbing helmet - Tech Lab 10 55.49 554.90 4000 - Sales - Climbing equipment S 2,473.01 X #3 Salaman - Climbing helmet - Radar SX 8 116.97 935.76 4010 - Sales - Climbing courses S 5010 - Cost of goods sold S 2,375.40 X General Accounts Debit Credit Select an account... S S Total S 5,163.72 S 5,163.72 Tax number: Total before taxes 2,473.01 Federal sales tax - 649838458 Federal sales tax 98.92 Provincial Sales Tax - 398458532 Provincial Sales Tax 216.39 Total 2,788.32 1 Inventory Subledger 2 Entry 3 Subsidiary Ledger 4 Validation Next