Homework: Ch 7 Homework B - Graded Question 5, EF7-17 (boo... Part 1 of 2 HW Score: 20.61%, 1.24 of 6 points O Points: 0 of 1 Save Indicate whether each posting reference (a) through (k) should be a The cash receipts journal of Silver Plastics follows: (Click the icon to view the cash receipts journal.) Silver's general ledger includes the following selected accounts, along with their account numbers: (Click the icon to view the general ledger accounts.) . Check mark (V) for a posting to a customer account in the accounts receivable subsidiary ledger. Account number ra posting to an account in the general ledger. If so, give the account number. Letter (X) for an amount not posted. (a) (b) Cash receipts journal (c) General ledger (d) (e) Number Account (Abbreviations used: COGS = Cost of goods sold, Disc. = Discounts, Merch. Inv. = Merchandise inventory, Rev. = Revenue.) Cash Receipts Journal Page 7 Account Post. Accounts Sales Sales Disc. Other COGS DR Date Credited Ref. Cash DR Receivable CR Rev. CR Forfeited CR Accounts CR Merch. Inv. CR 2024 110 Cash 115 Accounts Receivable 118 Merchandise Inventory Jan. 2 Awesome, Corp. (g) 830 810 20 125 Notes Receivable 9 King, Inc. (h) 490 490 510 Sales Revenue 19 Note Receivable 0 4,480 4,000 512 Sales Discounts Forfeited Interest Revenue 0) 480 520 Interest Revenue 30 J.T. Folk (k) 330 320 10 611 Cost of Goods Sold 31 4,230 4,230 3,500 Jan. 31 Total 10,360 1,620 4,230 30 4,480 3,500 (a) (C) (d) (b) (e) (1) Print Done Print Print Done e Text Pages Calculator Get More Help Clear All Check Answer Homework: Ch 7 Homework B - Graded Question 5, EF7-17 (boo... Part 1 of 2 HW Score: 20.61%, 1.24 of 6 points O Points: 0 of 1 Save Indicate whether each posting reference (a) through (k) should be a The cash receipts journal of Silver Plastics follows: (Click the icon to view the cash receipts journal.) Silver's general ledger includes the following selected accounts, along with their account numbers: (Click the icon to view the general ledger accounts.) . Check mark (V) for a posting to a customer account in the accounts receivable subsidiary ledger. Account number ra posting to an account in the general ledger. If so, give the account number. Letter (X) for an amount not posted. (a) (b) Cash receipts journal (c) General ledger (d) (e) Number Account (Abbreviations used: COGS = Cost of goods sold, Disc. = Discounts, Merch. Inv. = Merchandise inventory, Rev. = Revenue.) Cash Receipts Journal Page 7 Account Post. Accounts Sales Sales Disc. Other COGS DR Date Credited Ref. Cash DR Receivable CR Rev. CR Forfeited CR Accounts CR Merch. Inv. CR 2024 110 Cash 115 Accounts Receivable 118 Merchandise Inventory Jan. 2 Awesome, Corp. (g) 830 810 20 125 Notes Receivable 9 King, Inc. (h) 490 490 510 Sales Revenue 19 Note Receivable 0 4,480 4,000 512 Sales Discounts Forfeited Interest Revenue 0) 480 520 Interest Revenue 30 J.T. Folk (k) 330 320 10 611 Cost of Goods Sold 31 4,230 4,230 3,500 Jan. 31 Total 10,360 1,620 4,230 30 4,480 3,500 (a) (C) (d) (b) (e) (1) Print Done Print Print Done e Text Pages Calculator Get More Help Clear All Check