Can u check and correct my answers? Exceptional Electronics began operations Sep

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Can u check and correct my answers?

Exceptional Electronics began operations September 1, 2019. The firm sells ts merchandise for cash and on open account Sa subject to a 7 percent sales tax. During September, Exceptional Electronics engaged in the following transactions. DATE TRANSACTIONS 2019 Sept. 1 Sold a high-definition television set on credit to Candy Cho: issued Sales Slip 101 for $2,100 plus sales tax of $147. Sold stereo equipment on credit to Jim Peters Slip 102 tor $900 plus sales tax of $63 3 on: issued Sales a microwave oven on credit to Bridgette Huffman: issued Sales Slip 103 for $300 plus sales tax or $21 cepted return of defeative arereo equipment from Jin Peterson: issued Credit Memorandum 101 for $200 plu sales tax or sis. The stereo equipment was sold on Septenber 3 ok 15 Recorded cash sales tor the persod from Septenber 1 to Septenber 16 Sold a gas dryer ion credit to Kathy Sundstrand: issued Sales 17 Sold a home f entertaintent system 18Received $670 trom Candy Cho on account 15 of $10, 500 plus sales tax of $735 $1ip 104 for $600 pius sales tax os $42. issued Sales Slip 105 tox $2.100 plus sales tax of $147. ences on credit to Mark Navalta; 20 Received payment in Full EzommPeterson for the sale of 25 Gave Mark Navaita en ailowance because of scratches on his hone 27 Received payment in full fron Bridgecte Huffman tor the sale of 29 Sold a dishwasher on eredie co Mark Navalta: 1ssued Sales Slip 30 Recorded cask sales tor the period From September 16 to Septenber September 3.less the return of Sepcember 12 entertainnent il BYStEm lsold on September 17. Sales slip 105: issued Credit Memorandum 102 $200 plus sales tax of $14 September 106 tor $400 plus sales tax or $29. 30 of $10.800 plus saies tax of $756. GENERAL LEDGER ACCOUNTS 101 Cash 111 Accounts Receivable 221 Sales Tax Payable 401Sales 421 Sales Returns and Allowances ACCOUNTS RECEIVABLE LEDGER ACCOUNTS Jim Peterson Candy Cho Bridgette Huffman Kathy Sundstrand Mark Navalta

Explanation / Answer

Total Sales tax Collected:1939

Total sales Tax returned: (28)

Total Sales Tax Payable: 1911

Schedule of Accounts Receivable

Particulars Amt

Candy Cho 1577

Bridgette Huffman 0

Mark Navalta 2461

Jim Peterson 0

Kathy Sundstrand 642

TOTAL 4680

SEE WORKINGS BELOW FOR MORE INFO:

Total Sales tax Collected:1939

Total sales Tax returned: (28)

Total Sales Tax Payable: 1911

Schedule of Accounts Receivable

Particulars Amt

Candy Cho 1577

Bridgette Huffman 0

Mark Navalta 2461

Jim Peterson 0

Kathy Sundstrand 642

TOTAL 4680

SEE WORKINGS BELOW FOR MORE INFO:

CASH A/C SALES TAX PAYABLE DATE PARTICULARS AMT DATE PARTICULARS AMT DATE PARTICULARS AMT DATE PARTICULARS AMT 15-09-2019 To Sales 10500 12-09-2019 To Jim Peterson 14 01-09-2019 By Candy Cho 147 15-09-2019 To Sales Tax Payable 735 25-09-2019 To Mark Navalta 14 03-09-2019 By Jim Peterson 63 18-09-2019 TO Candy Cho 670 To Sales Tax Payable 1911 07-09-2019 By Bridgette Huffman 21 20-09-2019 To Jim Peterson 749 1939 15-09-2019 By Cash 735 27-09-2019 To Bridgette Hoffman 321 16-09-2019 By Kathy 42 30-09-2019 TO Cash 11556 17-09-2019 By Mark 147 24531 29-09-2019 By Mark 28 30-09-2019 By Cash 756 SALES SALES Return/ ALLOWANCES DATE PARTICULARS AMT DATE PARTICULARS AMT DATE PARTICULARS AMT DATE PARTICULARS AMT 01-09-2019 By Candy Cho 2100 12-09-2019 To Jim Peterson 200 03-09-2019 By Jim Peterson 900 25-09-2019 To Mark Navalta 200 07-09-2019 By Bridgette Huffman 300 400 15-09-2019 By Cash 10500 16-09-2019 By Kathy 600 17-09-2019 By Mark 2100 29-09-2019 By Mark 400 30-09-2019 By Cash 10800 27700 CANDY CHO BRIDGETTE HUFFMAN DATE PARTICULARS AMT DATE PARTICULARS AMT DATE PARTICULARS AMT DATE PARTICULARS AMT 01-09-2019 To Sales 2100 17-09-2019 By Candy Cho 670 07-09-2019 To Sales 300 27-09-2019 By Cash 321 01-09-2019 To Sales tax payable 147 By Balance C/d 1577 07-09-2019 To Sales Tax Payable 21 2247 2247 321 321 MARK NAVALTA JIM PETERSON DATE PARTICULARS AMT DATE PARTICULARS AMT DATE PARTICULARS AMT DATE PARTICULARS AMT 17-09-2019 To Sales 2100 25-09-2019 By Sales Return 200 03-09-2019 To Sales 900 12-09-2019 By Sales Return 200 17-09-2019 To Sales tax payable 147 25-09-2019 By Sales Tax Payable 14 03-09-2019 To Sales Tax Payable 63 12-09-2019 By Sales Tax Payable 14 29-09-2019 To Sales 400 By Balance c/d 2461 20-09-2019 By Cash 749 29-09-2019 To Sales tax payable 28 963 963 2675 2675 KATHY SUNDSTRAND DATE PARTICULARS AMT DATE PARTICULARS AMT 16-09-2019 To Sales 600 By Balance C/d 642 16-09-2019 To Sales Tax Payable 42 642 642

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