I am trying to do a cash receipts journal on this. Some help on this will be super helpful

Date Cash Receipts Journal Amount Credited Cash Dr Sales Discount De Accounts Receivable Sales Revenue Other Accounts Cost of Good Sold Winter 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 52.450. Apr. 1 4 5 B 10 The owner, T. Ivanhoe, invested additional cash in the business $7,190. Received check for payment of account from Dent less 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 $705. 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), 11 23 29