Following is a cash receipts journal and a partial chart of accounts for a company. For each references a through k. Identify whether it should have (1) an X for an amount not individually posted, (2) a for individual posting to the customer's account in the accounts receivable subsidiary ledger, or (3) an account number for posting to the general ledger. Account Cash Accounts Receivable Inventory Notes payable Interest revenue Sales Sales discount Cost of goods sold Number 101 105 119 245 409 413 415 502 CASH RECEIPTS JOURNAL Date Account Credited Explanation PR Cash Debit Sales Discount Debit Accounts Receivable Credit Sales Credit Other Accounts Credit Cost of Goods Sold Debit inventory Credit May 011 interest revenue) Bank account 100 100 May 10 Notes Payable Note to bank b. X600 3.600 May 17 K Korver Invoice, 52 C 750 10 760 May 18 E Bled Invoice, 59 a 1.200 1,200 May 31 Sales Cash sales 2.300 2,300 1250 May 31 Totals ,070 10 2,020 2.300 3200 1210 hart of accounts for a company. For each references a through k, Identify whether it posted, (2) a for individual posting to the customer's account in the accounts nber for posting to the general ledger. CASH RECEIPTS JOURNAL PR Cash Debit Sales Discount Debit Accounts Receivable Credit Sales Credit Other Accounts Credit Cost of Goods Sold Debit Inventory Credit 160 160 3,600 3,000 750 10 760 1.2601 1,260 2,300 2,300 1.210 8,070 10 2,020 2,300 3.760 1,210 f 9 h < Prev 2 of 2 Next