Blossom Company's chart of accounts includes the following selected accounts. 101 Cash 112 120 Inventory 301 Owner's Capital Apr. 1 4 5 8 Accounts Receivable 10 11 401 On April 1, the accounts receivable ledger of Blossom Company showed the following balances: Morrow $1,500, Rose $1,200, Jennings Co. $2,850, and Dent $2,000. The April transactions involving the receipt of cash were as follows. 414 505 Sales Revenue Sales Discounts Cost of Goods Sold The owner, T. Blossom, invested additional cash in the business $7,100. Received check for payment of account from Dent less 2% cash discount. Received payment in full for $870 from Jennings Co for invoice no. 307. Made cash sales of merchandise totaling $7,200. The cost of the merchandise sold was $4,320. Received payment in full for $550 from Morrow for invoice no. 309. Received cash refund from a supplier for damaged merchandise $690.

please solve A,b, and C because i do not understand this

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.) Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, e.g. 5,275.) Blossom Company's chart of accounts includes the following selected accounts. On April 1, the accounts receivable ledger of Blossom Company showed the following balans: Morrow \\( \\$ 1,500 \\), Rose \\( \\$ 1,200 \\) Jennings Co. \\( \\$ 2,850 \\), and Dent \\( \\$ 2,000 \\). The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Blossom, invested additional cash in the business \\( \\$ 7,100 \\). 1 4 Received check for payment of account from Dent less \2 cash discount. 5 Received payment in full for \\( \\$ 870 \\) from Jennings Co for invoice no. 307. 8 Made cash sales of merchandise totaling \\( \\$ 7,200 \\). The cost of the merchandise sold was \\( \\$ 4,320 \\). 10 Received payment in full for \\( \\$ 550 \\) from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise \\( \\$ 690 \\). Prove the agreement of the control account and subsidiary account balances. (Do not list those accounts that have zero. ending balance.) Accounts receivable balance: eTextbook and Media On April 1, the accounts receivable ledger of Blossom Company showed the following balances: Morrow \\( \\$ 1,500, R 0 s e \\$ 1,20 \\) Jennings \\( \\mathrm{Co} . \\$ 2,850 \\), and Dent \\$2,000. The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Blossom, invested additional cash in the business \\( \\$ 7.100 \\). 4 Received check for payment of account from Dent less \2 cash discount. 5 Recelved payment in full for \\( \\$ 870 \\) from Jennings Co for invoice no. 307. 8 Made cash sales of merchandise totaling \\( \\$ 7,200 \\). The cost of the merchandise sold was \\( \\$ 4,320 \\). 10 Received payment in full for \\( \\$ 550 \\) from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise \\( \\$ 690 \\). 23 Received payment in full for \\( \\$ 1.200 \\) from Jennings Co. for invoice no, 310. 29 Received check for payment of account from Rose (no cash discount allowed)