A transaction for a merchandising business can be recorded on one line in a cash recelpts journal, The cash receipts joumai usually contains the following columns: Date, Account Credited, Post. Ref., Cash Debit, Credit Card Expense Debit, Sales Discounts Debit, Accounts Aleceivable Credit, Sales Credit, Sales Tax Payable Credit, and Other Accounts Credit. The accountant posts daily from the Accounts Receivable Credit column to the individual credit customers' accounts in the accounts rectivable ledger After posting, the accountant puts a check mark (v) in the Post. Ref, column. The accountant also posts the amouhts daily in the Ciher Accounts Credt column and records the account numbers in the Post. Ref. column. The special columns are posted as totais at the end of the month. Thit acoutiont then writes the account numbers in parentheses under the totals. An (X) below the total of the Other Accounts Credit column shews that amounts are posted individually and the total is not posted. Indicate the appropriate columns in which each of the following transactions would be recorded in the cash receipts joumal. (Select "Tes" for the items that are applicable and "No" for the items that do not apply.) Ifidicate the appropriate columins in which each of the following transactions would be recorded in the tash receigti journg. ISelect "res" for ite fems that are appiticable and *No* for the items that do not apply.) 2 mire Creck Mr Wok uaes Temaning rded in the cash receipts journal. (Select "Yes" for the items