10 Received payment in full for $635 from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise $690. 23 Received payment in full for $1,145 from Jennings Co, for invoice no. 310. 29 Received check for payment of account from Rose (no cash discount allowed). Blossom Company's chart of accounts includes the following selected accounts. On April 1, the accounts receivable ledger of Blossom Company showed the following balances: Morrow $1,600, Rose $1,210, Jennings C0.$2,910, and Dent $2,150. The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Blossom, invested additional cash in the business $7,260. 1 4 Received check for payment of account from Dent less 2% cash discount. 5 Received payment in full for $900 from Jennings Co for invoice no. 307. 8 Made cash sales of merchandise totaling $7,285. The cost of the merchandise sold was $4,371. 10. Received payment in full for $635 from Morrow for invoice no. 309. Insert the beginning balances in the Accounts Receivable control and subsidiary accounts, and post the April transactions to these accounts. (Post entries in the order of entries presented in the previous part.)