The cash receipts journal of EnvisioNet follows. Cash Receipts Journal Page 7 Debits Credits Other Accounts Date Sales Cash Discounts Accounts Sales Receivable Revenue Post. Account Title Ref. Amount Jan. 2 19 269 794 491 4,480 16 810 Annan Corp.

(e) 491 Kamm, Inc.

(f) Note Receivable (g) 4,000 Interest Revenue (h) 480. 30 314 7 321 J. T. Franz (i) 31 4.235 4.235 31 10,314 23 1.622 4.235 Totals

(a)

(b) (C)

(d) 4.480 (j) EnvisioNet's general ledger includes the following selected accounts, along with their account numbers: Number Account Number Account 111 Cashi 511 Sales revenue 112 Accounts receivable 512 Sales discounts. 113 Note receivable 513 Sales returns 119 Land 521 Interest revenue 254 CHAPTER 6 Required Indicate whether each posting reference

(a) through (j) should be a Check mark () for a posting to a customer account in the accounts receivable subsidiary ledger. Account number for a posting to an account in the general ledger. If so, give the account number. Letter (x) for an amount not posted.