ANSWER ALL THE PARTS. NEED DETAILED EXPLANATIONS

Exercise 7-6 The cash receipts journal of Faubert Sports follows: Using the sales and cash receipts journals (perpetual inventory Cash Recelpts Journal Page 71 Debits Credits Other Accounts Sales Accounts Sales Post. Ref. Amount Date Cash Discounts Receivable Revenue Account Title Jan. 2 79040 830 Magna Corp. (a) Big Fish Inc. (b) Note Receivable (c) 4,000 Interest Revenue (d) 480 J. T. Richards (e) 9 490 19 4,480 490 30 31020 31 4,230 31 10,300 330 1,650 4,230 Totals 4,480 Faubert Sports's chart of accounts (general ledger) includes the following selected accoun along with their account numbers Number Account 120 125 140 Cash Accounts Receivable Note Receivable Land Number 510 512 515 520 Account Sales Revenue Sales Discounts Sales Returns Interest Revenue Required A check mark () for a posting to a customer account in the accounts receivable subsid- ary ledger Indicate whether each posting reference (a) through () should be An account number for a posting to an account in the general ledger. If sco account number A letter (0X) for an amount not posted