Blossom Company's chart of accounts includes the following selected accounts. 101 Cash 401 Sales Revenue 112 Accounts Receivable 414 Sales Discounts Cost of Goods Sold 120 Inventory 505 301 Owner's Capital On April 1, the accounts receivable ledger of Blossom Company showed the following balances: Morrow $ 1,540, Rose $ 1,210, Jennings Co. $2,890, and Dent $ 2,050. The April transactions involving the receipt of cash were as follows. . The owner, T. Blossom, invested additional cash in the business $7,240. 1 4 5 8 10 Received check for payment of account from Dentless 2% cash discount Received payment in full for $ 905 from Jennings Co for invoice no. 307. Made cash sales of merchandise totaling $ 7.210. The cost of the merchandise sold was $4,326, Received payment in full for $ 560 from Morrow for invoice no. 309. Received cash refund from a supplier for damaged merchandise $ 755. Received payment in full for $1,005 from Jennings Co. for invoice no 310. Received check for payment of account from Rose (no cash discount allowed) 11 23 29 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 decimal places, eg. 5,275.) Cash Receipts] Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Accounts Rei Apr. 1 v Owner's Capital 301 7240 Apr. 4 Dent Apr.5 Jennings Co. Apr 8 Apr. 10 Morrow Apr. 11 Inventory 120 Apr 23 Jennings Co. Apr. 29 Rose displayed in the problem statement. Round answers to decimal places, eg. 5,275.) receipts Journal CR1 Cost of Goods Sold Dr. Inventory Cr. ounts Receivable Cr. Sales Revenue Cr. Other Accounts Cr. 11 (112) (401) (x) (505)(120)