I only need help with the cash receipts journal. Thanks

Gilder Company's chart of accounts includes the following selected accounts. 101 Cash 112 Accounts Receivable 120 Merchandise Inventory 301 O. Grider, Capital 401 Sales 414 Sales Discounts 505 Cost of Goods Sold On April 1 the accounts receivable subsidiary ledger of Grider Company showed the following balances: Ogden $1,550 Chelsea $1,200 Eggleston Co. $2,900 Baez $1,800 A/R $. (control account in general ledger) The April transactions involving the receipt of cash were as follows. 1 The owner, O. Grider, invested additional cash in the business $7,200. 4 Received check for payment of account from Baez less 2% cash discount. 5 Received check for $920 in payment of invoice no. 307 from Eggleston Co. 8 Made cash sales of merchandise totaling $7,245.The cost of the merchandise sold was $4,347. 10 Received check for $600 in payment of invoice no. 309 from Ogden. 11 Received cash refund from a supplier for damaged merchandise $740. 23 Received check for $1,500 in payment of invoice no. 310 from Eggleston Co. 29 Received check for payment of account from Chelsea. Instructions: 1 Grider Company uses special journals. The Cash Receipts journal is used to record all cash receipts. 2 Record the April transactions in the Cash Receipts journal. When a subsidiary account is used, post immediately to the subsidiary account (not to A/R), using the in the cash receipts journal to signify that the amount was posted to a subsidiary ledger account. 3 At the end of the month, total the journal and verify that Dr = Cr. Post the totals to the general ledger. Remember the posting reference numbers and the X. 4 Prepare the Schedule of Accounts Receivable. Compare its balance to the total in the general ledger Accounts Receivable control account. The totals should equal. Check figures: Balancing total is $21,205 and Accounts Receivable is $1,430