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Sheridan Company'schart of accounts includes the following selected accounts. On April 1, the accounts receivable ledger of Sheridan Company showed the following balances: Morrow $1,580, Rose $1,180, Jennings Co. $2.890, and Dent $2.200. The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Sheridan, invested additional cash in the business $7,240. 4. Received check for payment of account from Dent less 2% cash discount. 5 Received payment in full for $910 from Jenning5 Co for invoice no. 307. 8 Made cash sales of merchandise totaling $7,250. The cost of the merchandise sold was $4,350. 10 Received payment in full for $640 from Morrow for invoice no, 309 . 11 Received cash refund from a supplier for damaged merchandise $765. 23 Received payment in full for $1,055 trom Jennings Co. for imvoice no. 310. 29 Received check for payment of account from Rose (no cash discount allowed). Cash Rece \begin{tabular}{llll|} Date & Account Credited & Ref. & Cash Dr. \\ \hline Apr. & Owner's Capital & 301 \\ \hline \end{tabular} Sales Discounts Dr. eTextbook and Media Journailze the transactions above in a six-corumn casn receipts journar and cross-toot the journat. \{kecord entries II displayed in the problem statement. Round answers to 0 decimal places, eg. 5,275 .) Cost of Goods Sold Dr. Other Accounts Cr. Inventory Cr. i i 4350 i 765 Sheridan Company'schart of accounts includes the following selected accounts. On April 1, the accounts receivable ledger of Sheridan Company showed the following balances: Morrow $1,580, Rose $1,180, Jennings Co. $2.890, and Dent $2.200. The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Sheridan, invested additional cash in the business $7,240. 4. Received check for payment of account from Dent less 2% cash discount. 5 Received payment in full for $910 from Jenning5 Co for invoice no. 307. 8 Made cash sales of merchandise totaling $7,250. The cost of the merchandise sold was $4,350. 10 Received payment in full for $640 from Morrow for invoice no, 309 . 11 Received cash refund from a supplier for damaged merchandise $765. 23 Received payment in full for $1,055 trom Jennings Co. for imvoice no. 310. 29 Received check for payment of account from Rose (no cash discount allowed). Cash Rece \begin{tabular}{llll|} Date & Account Credited & Ref. & Cash Dr. \\ \hline Apr. & Owner's Capital & 301 \\ \hline \end{tabular} Sales Discounts Dr. eTextbook and Media Journailze the transactions above in a six-corumn casn receipts journar and cross-toot the journat. \{kecord entries II displayed in the problem statement. Round answers to 0 decimal places, eg. 5,275 .) Cost of Goods Sold Dr. Other Accounts Cr. Inventory Cr. i i 4350 i 765