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 cash refund from a supplier for damaged merchandise $780. 23 Received payment in full for $1,080 from Jennings Co for invoice no. 310 . 29 Received check for payment of account from Rose (no cash discount allowed). Attempts: unlimiteo Cash Receipts Journal Accounts Receivable Cr. Sales Revenue Cr. Other Accounts Cr. E (414) (112) (401) (X) eTextbook and Media Cash Receipts Journal CR1 Accounts Receivable Cost of Goods Sold Dr. Inventory Cr. (112) (401) (X) (505)(120)