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ecord the transactions in a general journal. (Round your answers to 2 decimal places.) Post the entries from the general journal to the appropriate account in the general ledger and in the accounts receivable fedger. (Round your answers to 2 decimal places.) ACCOUNTS RECETVABLE LEDGER ACCOUNTS Miriam Abboud Mitch Edwards American Express Ann Ho Frank Canzetti Complete this question by entering your answers in the tabs below. Prepare a schedule of accounts receivable. Sports Junction began operations March 1,20X1. The firm sells its merchandise for cash; on open account; to customers using bank credit cards, such as MasterCard and Visa; and to customers using American Express. Merchandise sales are subject to an 8 percent sales tax. The bank credit cards charge a 3 percent fee. American Express charges a 4 percent fee. During March, Sports Junction engaged in the following transactions: DATE TRNSACTIONS 201 3 Sold merchandise on credit to Mirian Abboud; issued Sales S1ip 102 for $435 plus sales tax of $34.80. March 1; issued Credit Menorandum 1 for $240, which included Inales tax of $17.78. return of merchandise on Karch 8. 12 Sold merchandise on eredit to Ann Hot issued Sales $11p103 for $640 plus salfs tax of $51.20. 15 Recorded cash sales for the perlod fron March 1 to March 15 of $5,560 plus sales tax of $444.80. sales tax of $603,20. (Record the 3 percent credit card expense at this tine.) 25 Sold merehandise on eredit to Frank Canzetti; issued Sales $1 p 104 for $620 plus sales tax of $49.60. 26 Sold merchandise to customers using fmerican Express for $3,850 plus sales tax of $308.00. 28 Recelved a check from thn lo of $214 to apply toward her account. 31 Pecorded eash Bales for the period from March 16 to March 31 of $5,960 plus 8a1es tax of $476.80. 31 Received payment from Arterican Express for the amount billed on March 26 , 2 ess a 4 percent fee. malen tox of $542,40. (Record the 3 percent oredit card expense at this time, ) Required: 2. Record the transactions in a general journal. 3. Post the entries from the general journal to the appropriate account in the general ledger and in the accounts receivable ledger. 4. Prepare a schedule of accounts receivable. GENERAL LEDGER ACCOUNTS Accounts recervante LEDCER ACCOUNTS Miriam Nbbovd Mitech Edwardn \begin{tabular}{|c|c|c|c|c|c|} \hline \multirow[t]{5}{*}{1} & 7 & March 15,201 & Cash & 7,898.90 & \\ \hline & & & Credit card expense & 244.30 & \\ \hline & & & Sales & & 7,540.00 \\ \hline & & & Sales tax payable & & 603.20 \\ \hline & & & & & \\ \hline \multirow[t]{4}{*}{7} & 8 & March 25,201 & Accounts receivable/Frank Canzetti & 669.60 & \\ \hline & & & Sales & & 620.00 \\ \hline & & & Sales tax payable & & 49.60 \\ \hline & & & +1 & & \\ \hline \multirow[t]{3}{*}{ / } & 9 & March 26, 20X1 & Accounts receivable/American Express & 4,158.00 & \\ \hline & & & Sales & & 3,850.00 \\ \hline & & & Sales tax payable & & 308.00 \\ \hline \multirow[t]{2}{*}{7} & 10 & March 28, 20X1 & Cash & 214.00 & \\ \hline & & & Accounts receivable/Ann Ho & & 214,00 \\ \hline & 11 & March 31,20X1 & 1 Cash & 6,436.80 & \\ \hline & & & Sales & & 5,960.00 \\ \hline & & & Sales tax payable & & 476.80 \\ \hline \multirow{4}{*}{1} & & & & & \\ \hline & & & Credit card expense & \begin{tabular}{r|} 3,991.68 \\ 166.32 \\ \end{tabular} & \\ \hline & & & Accounts receivable/American Express & & 4,158.00 \\ \hline & & & & & \\ \hline \multirow[t]{4}{*}{1} & 13 & March 31,201 & 1 Cash & 6,560.33 & \\ \hline & & & Credit card expense & 219.67 & \\ \hline & & & Sales & & 6,780.00 \\ \hline & & & Sales tax payable & & 542.40 \\ \hline \end{tabular}