ignore the ither pics i just sent those for information , i just need help with the cash receipts journal

Journalize the tramsactions above in a six-column cash receipts journal and cross-foot the joural. (Recond entries in the order disployed in the problem statement. Round answers to 0 decimal places, es. 5,275. Ivanhoe Compary's chart of accounts inctudes the following selected accounts. On April 1, the accounts receivable ledger of Ivanhoe Company showed the following balances: Morrow $1,600, Rose $1,220. Jennings Co, \$2.900, and Dent \$2,100. The April transactions involving the receipt of cash were as follows: Apr. The owner, T. Ivanhoe, invested additional cash in the business $7,110. 1 4 Received check for payment of account from Dent less 2% cash discount. 5. Received payment in full for $950 from Jennings Co for imvoice no. 307. 8 Made cash sales of merchandise totaling $7,285. The cost of the merchandise sold was $4,371. 10 Recelved payment in full for $575 from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise $780. On April 1, the accounts receivable led ger of Ivanhoe Company showed the following balances: Morrow $1,600, Rose $1,220 Jennings Co. $2,900, and Dent $2,100. The April transactions involving the receipt of cash were as follows. Apr. The owner. T. Ivanhoe, irvested additional cash in the business $7,110. 1 4 Received check for payment of account from Dent less 2% cash discount. 5. Recelved payment in full for $950 from Jennings Co for invoice no. 307. 8. Made cash saies of merchandise totaling $7,285. The cost of the merchandise 501d was $4,371. 10 Received payment in full for $575 from Morrow for irvoice no. 309. 11. Received cash refund from a supplier for damaged merchandise $780. 23 Received payment in full for $1,030 from Jennings Co for invoice no, 310. 29 Received check for payment of account from Rose (no cash discount allowed). Question 7 of 7 Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, e.g. 5,275.) Journalize the tramsactions above in a six-column cash receipts journal and cross-foot the joural. (Recond entries in the order disployed in the problem statement. Round answers to 0 decimal places, es. 5,275. Ivanhoe Compary's chart of accounts inctudes the following selected accounts. On April 1, the accounts receivable ledger of Ivanhoe Company showed the following balances: Morrow $1,600, Rose $1,220. Jennings Co, \$2.900, and Dent \$2,100. The April transactions involving the receipt of cash were as follows: Apr. The owner, T. Ivanhoe, invested additional cash in the business $7,110. 1 4 Received check for payment of account from Dent less 2% cash discount. 5. Received payment in full for $950 from Jennings Co for imvoice no. 307. 8 Made cash sales of merchandise totaling $7,285. The cost of the merchandise sold was $4,371. 10 Recelved payment in full for $575 from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise $780. On April 1, the accounts receivable led ger of Ivanhoe Company showed the following balances: Morrow $1,600, Rose $1,220 Jennings Co. $2,900, and Dent $2,100. The April transactions involving the receipt of cash were as follows. Apr. The owner. T. Ivanhoe, irvested additional cash in the business $7,110. 1 4 Received check for payment of account from Dent less 2% cash discount. 5. Recelved payment in full for $950 from Jennings Co for invoice no. 307. 8. Made cash saies of merchandise totaling $7,285. The cost of the merchandise 501d was $4,371. 10 Received payment in full for $575 from Morrow for irvoice no. 309. 11. Received cash refund from a supplier for damaged merchandise $780. 23 Received payment in full for $1,030 from Jennings Co for invoice no, 310. 29 Received check for payment of account from Rose (no cash discount allowed). Question 7 of 7 Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, e.g. 5,275.)