Cash Accounts Payable Interest Receivable Sales Cost of Goods Sold (COGS). Interest Revenue Bonds Payable Equipment Notes Payable Inventory. Unearned Revenue Prepaid Insurance Accumulated Depreciation Insurance Expense Salaries Payable Salaries Expense Interest Payable Interest Expense Customer Deposits R&D Expense Treasury Stock Retained Earnings Land Prepaid Rent Accounts Receivable Rent Expense Depreciation Expense You should make the correct journal entry based on the below information. You might need to reload/refresh the page to create another opportunity to make the journal entry. A business wants to use reversing entries. What would be the original journal entry associated with the receipt of cash from a customer? +++++++++