cash receipts journal

RCES nt Problem 7-01A a-c (Part Level Submission) (Video) Blossom Company's chart of accounts includes the following selected accounts. 401 Sales Revenue 101 Cash 112 Accounts Receivable 414 Sales Discounts 505 Cost of Goods Sold 120 Inventory Part 301 Owner's Capital On April 1, the accounts receivable ledger of Blossom Company showed the following balances: Morr transactions involving the receipt of cash were as follows. Eart (Part Apr. 1 The owner, T. Blossom, invested additional cash in the business $7,240. Received check for payment of account from Dent less 2 % cash discount. 4 Received check for $905 in payment of invoice no. 307 from Jennings Co. 5 Study Made cash sales of merchandise totaling $7,210. The cost of the merchandise sold was $4,3 10 Received check for $560 in payment of invoice no. 309 from Morrow. Received cash refund from a supplier for damaged merchandise $755. 11 Received check for $1,005 in payment of invoice no. 310 from Jennings Co. 23 29 Received check for payment of account from Rose (no cash discount allowed). (a) Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. (Recor answers to 0 decimal places, e.g. 5,275.) Cash Receipts Journal Account Credited Ref. te Cash Dr. Sales Discounts Dr. Accounts Receivable Cr. Sale e here to search 101 Casha 112 Accounts Receivable 414 Sales Discunts 401 Sales Revenue 120 Inventoryw 505 Cost of Goods Sold 301 Owner's Capital On April 1, the acoounts recelvable ledger of Blassom Compamy showed the folowing balances Ho transactions involving the receipt of cash were as follows $1.5, Re 81.21m art The ownar, T. Blossom, invested addtional cash in the bisies $7240 Racsived check for payment of accot fram Denees 2% cah dcout Apr. 1 Recaved check for $305 in pasment of invaice so 307 from Jenings C Made cash sales of menchandise totaing $7.220, The cost of the mechase sold w 422600 10 Received check for $500 in pasment af aok o 309 fram Her 11 Receved cash refund frama se for dnaged merchande 755 23 Recebred check for 100s in gaenert ot angio 31e C 20 Received theck for oevnent of aconee r oe oash dc a ady (a) Joumaiga the emaens te e decimad 00 nase-tckuanash redn ots l R4l and choh fo0t the amat (Menonf entnes n he ner places eo 5.22% Cash Recpts kumal otats Besteabke C Done Accoint Crestited Mef Cash Dr Salos Betoses Tie Sales tese C other te here to search RCES nt Problem 7-01A a-c (Part Level Submission) (Video) Blossom Company's chart of accounts includes the following selected accounts. 401 Sales Revenue 101 Cash 112 Accounts Receivable 414 Sales Discounts 505 Cost of Goods Sold 120 Inventory Part 301 Owner's Capital On April 1, the accounts receivable ledger of Blossom Company showed the following balances: Morr transactions involving the receipt of cash were as follows. Eart (Part Apr. 1 The owner, T. Blossom, invested additional cash in the business $7,240. Received check for payment of account from Dent less 2 % cash discount. 4 Received check for $905 in payment of invoice no. 307 from Jennings Co. 5 Study Made cash sales of merchandise totaling $7,210. The cost of the merchandise sold was $4,3 10 Received check for $560 in payment of invoice no. 309 from Morrow. Received cash refund from a supplier for damaged merchandise $755. 11 Received check for $1,005 in payment of invoice no. 310 from Jennings Co. 23 29 Received check for payment of account from Rose (no cash discount allowed). (a) Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. (Recor answers to 0 decimal places, e.g. 5,275.) Cash Receipts Journal Account Credited Ref. te Cash Dr. Sales Discounts Dr. Accounts Receivable Cr. Sale e here to search 101 Casha 112 Accounts Receivable 414 Sales Discunts 401 Sales Revenue 120 Inventoryw 505 Cost of Goods Sold 301 Owner's Capital On April 1, the acoounts recelvable ledger of Blassom Compamy showed the folowing balances Ho transactions involving the receipt of cash were as follows $1.5, Re 81.21m art The ownar, T. Blossom, invested addtional cash in the bisies $7240 Racsived check for payment of accot fram Denees 2% cah dcout Apr. 1 Recaved check for $305 in pasment of invaice so 307 from Jenings C Made cash sales of menchandise totaing $7.220, The cost of the mechase sold w 422600 10 Received check for $500 in pasment af aok o 309 fram Her 11 Receved cash refund frama se for dnaged merchande 755 23 Recebred check for 100s in gaenert ot angio 31e C 20 Received theck for oevnent of aconee r oe oash dc a ady (a) Joumaiga the emaens te e decimad 00 nase-tckuanash redn ots l R4l and choh fo0t the amat (Menonf entnes n he ner places eo 5.22% Cash Recpts kumal otats Besteabke C Done Accoint Crestited Mef Cash Dr Salos Betoses Tie Sales tese C other te here to search