For each of the three independent situations determine the amount of cash received from the customers and prepare journal entries that summarize the selling and collection activities for the reporting period. All dollars are in millions. Complete this question by entering your answers in the tabs below. Cash Red General from Cust Journal Determine the amount of cash received from the customers. (Enter your answers in million (10,000,000 should be entered as 10). Situation Accounts Receivable Rovinu Cash Received from Customers 1 2 3 200 200 200 10 (10) General Journal > View transaction list Journal entry worksheet 1 2. 3 > Record the sales to customers in situation 1. Note: Enter debits before credits Event General Journal Debit Credit Record entry Clear entry View general journal Record the sales to customers in situation 3. Note: Enter debits before credits. ho Event General Journal Debit Credit 3 Record entry Clear entry View general Journal