Cullumber Company's chart of accounts includes the following selected accounts. 101 Cash 401 Sales Revenue 112 Accounts Receivable 414 Sales Discounts 120 Inventory 505 Cost of Goods Sold 301 Owner's Capital On April 1, the accounts receivable ledger of Cullumber Company showed the following balances: Morrow $1,510, Rose $1,230, Jennings Co. $2,950, and Dent $2,250. The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Cullumber, invested additional cash in the business $7,240. 1 4 Received check for payment of account from Dent less 2% cash discount. 5 Received payment in full for $880 from Jennings Co for invoice no. 307. 8 Made cash sales of merchandise totaling $7,210. The cost of the merchandise sold was $4,326. 10 Received payment in full for $555 from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise $715. 23 Received payment in full for $1,165 from Jennings Co. for invoice no. 310. 22 29 Received check for payment of account from Rose (no cash discount allowed). Accounts Receivable General Ledger Date Explanation Ref. Debit Apr. 1 Balance Apr. 30 CR1 Accounts Receivable Subsidiary Ledger Morrow Date Explanation Ref. Debit Apr. 1 Balance No. 112 Credit Balance 7940 5200 2740 Credit Balance Apr. 10 CR1 Rose Date Explanation Ref. Debit Credit Apr. 1 Balance Apr. 29 Jennings Co. CR1 Date Explanation Ref. Debit Credit Apr. 1 Balance Apr. 5 CR1 CD1 555 1230 Balance Balance 1510 955 1230 0 2950 880 3830 AAZE (c) Apr. 29 Jennings Co. CR1 Date Explanation Ref. Debit Credit Apr. 1 Balance Apr. 5 Apr. 23 CR1 CR1 Dent Date Explanation Ref. Debit Credit Apr. 1 Balance Apr. 4 eTextbook and Media Save for Later CR1 Your answer is partially correct. 1230 Balance 2950 880 3830 1165 2250 Balance 7945 2250 Attempts: 3 of 5 used Submit Answer Prove the agreement of the control account and subsidiary account balances. (Do not list those accounts that have zero ending balance.) (c) eTextbook and Media Save for Later Your answer is partially correct. Attempts: 3 of 5 used Submit Answer Prove the agreement of the control account and subsidiary account balances. (Do not list those accounts that have zero ending balance.) Accounts receivable balance: $ 2740 Subsidiary account balances: Morrow Jennings Co. Total eTextbook and Media Save for Later 955 1785 2740 Attempts: 1 of 5 used Submit