Can you post the $625 shown on the receipt to debit or credit for the correct account in the cash payment journal?

Trial Balance 12/10/2022 Account Number Account Title 1110 Cash 1120 Petty Cash 1130 Accounts Receivable 1135 Allow. for Uncoll. Accts. 1140 Merchandise Inventory 1145 Supplies-Office 1150 Supplies-Store 1160 Prepaid Insurance 1205 Office Equipment 1210 Accum. Depr.-Office Eq. 1215 Store Equipment 1220 Accum. Depr.-Store Eq. 2110 Accounts Payable 2130 Employee Inc. Tax Payable 2135 Social Security Tax Pay 2140 Medicare Tax Payable 2145 Sales Tax Payable 2150 Unempl. Tax Pay.-- Federal 2155 Unempl. Tax Pay.-State 2160 Health Ins. Premiums Pay. 2165 U.S. Savings Bonds Pay. 2170 United Way Donations Pay. 2180 Dividends Payable 3110 Capital Stock 3120 Retained Earnings 3130 Dividends 4110 Sales 4120 Sales Discount 4130 Sales Returns & Allow. 5110 Purchases 12 10,7 12,7 691,0 5120 5130 6105 6110 6115 6135 6140 6145 6150 6170 Purchases Discount Purch. Returns & Allow. Advertising Expense Cash Short and Over Credit Card Fee Expense Miscellaneous Expense Payroll Tax Expense Rent Expense Salary Expense Utilities Expense Federal Income Tax Exp. Totals 1 7110 1,6 Authentic Threads Tasks Account Lists Journal Reports Le Maintain Accounts Maintain Vendors Maintain Customers General Journal Purchases Journal Sales Journal Cash Payments Journal Cash Receipts Journal Generate Closing Entries Instructions Source Document ed Form 22 The Volunteer Times 1399 Franklin Street Nashville, TN 37206-5260 5 INVOICE NO. 2005 tic Noi 707 To: Authentic Threads 9800 Lebanon Pike Nashville, TN 37214-7825 RECD 12/07/ issue check, J.M. Date: December 5, 20 - For Advertising for supplementary insert in newspaper November 25 $625.00 B 3 Payment on receipt Amount due S625.00