Current Attempt in Progress Ivanhoe Company's chart of accounts includes the following selected accounts. 101 401 414 112 Cash Accounts Receivable Inventory Owner's Capital Sales Revenue Sales Discounts Cost of Goods Sold 120 505 301 1 4 On April 1, the accounts receivable ledger of Ivanhoe Company showed the following balances: Morrow $1,540, Rose $1,240, Jennings Co. $2.950, and Dent $2,450. The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Ivanhoe, invested additional cash in the business $7.190, Received check for payment of account from Dentless 2% cash discount. Received check for $870 in payment of invoice no. 307 from Jennings Co. Made cash sales of merchandise totaling $7.225. The cost of the merchandise sold was $4,335.00 Received check for $625 in payment of invoice no. 309 from Morrow. Received cash refund from a supplier for damaged merchandise $70s. Received check for $1.200 in payment of invoice no. 310 from Jennings Co. Received check for payment of account from Rose (no cash discount allowed). 5 B 10 11 23 29 (a) Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to decimal places, eg. 5,275.) Cash Receipts Journal Accounts Recei Cr. Date Account Credited Ref. Cash Dr. Sales Discounts Dr. 301 > (101) (414) (112) e in a six-column cash receipts journal and cross-foot the journal. (Record entries in the order - Round answers to 0 decimal places, e.g. 5,275.) CR1 Cost of Goods Sold Dr. Inventory Cr. Sales Revenue Cr. Other Accounts Cr. ) (401) (X) (505)(120)