Crane Company's chart of accounts includes the following selected accounts. On April 1, the accounts receivable ledger of Crane Company showed the following balances: Morrow $1.580, Rose $1,200, Jennings Co. $2,900, and Dent $2,250. The April transactions involving the receipt of cash were as follows. Apr. The owner. T. Crane, invested additional cash in the business $7,250. 1 4 Received check for payment of account from Dent less 2% cash discount. 5. Received payment in full for $920 from Jennings Co for invoice no. 307. 8. Made cash sales of merchandise totaling $7,280. The cost of the merchandise sold was $4,368. 10 Received payment in full for $645 from Morrow for invoice no. 309. 11. Received cashrefund from a supplier for damaged merchandise $780. 23 Received payment in full for $1.080 from Jennings Co. for invoice no. 310 . 29 Recelved check for payment of account from Rose (no cash discount allowed). Cash Receipts J] Recelpts Journal General Ledger No. 112 Accounts Receivable Accounts Receivable Subsidiary Ledger Morrow Rose Jennings Co, Date Explanation Ref. Debit Credit Balance Question 1 of 2 Balance CRI Rose CR1 Jennings Co. CR1 Dent eTextbook and Media