The following transactions took place at Outdoor Adventures during May. Enter these transactions in a sales journal like the one shown in Figure 7.2. Use 18 as the page number for the sales journal.

DATE TRANSACTIONS
May 1 Sold a tent and other items on credit to Justin Williams; issued Sales Slip 1101 for $550 plus sales tax of $44.
2 Sold a backpack, an air mattress, and other items to Diane Le; issued Sales Slip 1102 for $500 plus sales tax of $40.
3 Sold a lantern, cooking utensils, and other items to Richard Rodriguez; issued Sales Slip 1103 for $575 plus sales tax of $46.

Transcribed Image Text:

SALES JOURNAL PAGE 1 000,UNTS DEBIT SALES SLIP | CUSTOMER'S ACCOUNT DEBITED NO. POSTİİ RECEIVABLE SALES TAX PAYABLE CREDIT SALES CREDIT REF 1 2016 2 Jan. 31101 Ann Anh 70200 48 00 56 00 3 24 00 10 00 486 00 108 00 108000 972 00 50002 01 0011 3 01 0011 4 000 5 75000 6 5000 7 00008 000 1000 009 01 001110 5000 11 52 00 48 00 56 00 4 00 0100 81102 Cathy Ball 11 1103 Barbara Coe 151104 Amalia Rodriguez 18 1105 Fred Wu 21 1106Linda Carter 28 1107Kim Ramirez 29 1108 Mesia Davis 31 1109 Alma Sanchez 31 1110Ann Anh 8 00 200 12