Consider the following transactions. All sales carry terms of 2/10, n/30 2022 March 17 Sold merchandise on account to Market Co., invoice No. 147, $1.400, plus 5% GST Cost of inventory. $975 March 18 Sold merchandise on account to Copper Co. invoice No. 148, $1,840, plus 5% GST Cost of inventory, $1,570 March 21 Issued credit memorandum No. 12 to Copper Co. for defective merchandise, $620, plus 5% GST Inventory we Journalize the receipt of a cheque from Market Co. for payment of invoice No. 147 on March 25, 2022. in the cash receipts How much will be debited to Cash for the March 25 transaction in the cash receipts journal? $1,400 $1,442 $975 $1,470 Question 28 (1 point) If the last item on a trial balance reads "Owner's Capital, this must be the Opost-closing trial balance Adjusted trial balance