Hello, I can get the journal entries but I can figure out how to enter these led

Question

Hello,

I can get the journal entries but I can figure out how to enter these ledgers. I have attached some pics

Web AMT U Haul-Point of Sale Log Amerco Intranet Login U-Haul MCC Superior National Bank & ." Saved ssignment Analyze lournal Ledgers Post the entries from the general journal to the appropriate general ledger accounts Casb Account No. 101 Accounts Receivable Account No. 111 Date Debit Credit Balance Date Debit Credit Balance es Sales Account No. 401 Sales Tax Payable Date Account No. 221 Credit Debit Balance Date Debit Credit Balance Prev 2.012 iii

Explanation / Answer

CASH ACCOUNT NO .101 DATE DEBIT CREDIT BALANCE MARCH 15 $6,678 $6,678 MARCH 28 $250 $6,928 MARCH 31 $3,392 $10,320 MARCH 31 $636 $10,956 ACCOUNTS RECEIVABLE ACCOUNT NO. 111 DATE DEBIT CREDIT BALANCE MARCH 1 $636 $636 MARCH 4 $1,007 $1,643 MARCH 12 $1,166 $2,809 MARCH 25 $954 $3,763 MARCH 28 $250 $3,513 MARCH 31 $636 $2,877 SALES ACCOUNT NO.401 DATE DEBIT CREDIT BALANCE MARCH 1 $600 $600 MARCH 4 $950 $1,550 MARCH 12 $1,100 $2,650 MARCH 15 $6,300 $8,950 MARCH 25 $900 $9,850 MARCH 31 $3,200 $13,050 SALES TAX PAYABLE ACCOUNT NO.221 DATE DEBIT CREDIT BALANCE MARCH 1 $36 $36 MARCH 4 $57 $93 MARCH 12 $66 $159 MARCH 15 $378 $537 MARCH 25 $54 $591 MARCH 31 $192 $783

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