Indicate whether each posting reference (a) through (k) should be a Check mark ( sqrt ) ) for a posting to a customer account in the accounts receivable subsidiary ledger Account number for a posting to an account in the general ledger If so, give the account number Letter ( X) for an amount not posted

The cash receipts journal of Silver Plastics follows click the icon to vow the cash receipts journal Siver's general ledger includes the following selected accounts, wong with their account numbers Click the icon to view the general Wedger accounts) Indicate whether each posting reference (a) through (k) should be a Chick mark (V) for a posting to a customer account in the accounts receivable subsidiary ledger Account number for a posting to an account in the general ledger it so, give the Lotter (X) for an amount not posted account number a - Cash receipts journal 10 d) 10) (Abbreviations used.COGS Cost of goods sold Disc Discounts March lov Merchandise inventory Rev Rover) Cash Receipt Journal Page 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 Jan 8:30 20 810 490 490 4480 4000 2 Awesome Corp 9 King, Inc 19 Note Receivable Interest Rovenue 30 JT Folk 31 3338 480 330 320 10 4,230 10,360 4,230 4230 3.500 2.500 Jan 31 Total 1020 30 4.480 (a) d The cash receipts journal of Silver Plastics follows: Click the icon to ww the cash receipts journal) Silver's general ledger includes the following selected accounts, along with their account Click the icon to www the general ledger accounts) Indicate whether each posting reference (n) through (k) should be a Check mark (V) for a posting to a customer account in the accounts receivable Subsidiary ledger Account number for a posting to an account in the oneral ledger it so give the account number Letter (X) for an amount not posted numbers General ledger Id Number Account 110 Cash 115 Accounts Receivable 118 Merchandise Inventory 125 Notes Receivable 510 Sales Revenge 612 Sales Discounts Forfeded 520 Interest Revenue 611 Cost of Goods Sold Print Done Corall Check answer The cash receipts journal of Silver Plastics follows click the icon to vow the cash receipts journal Siver's general ledger includes the following selected accounts, wong with their account numbers Click the icon to view the general Wedger accounts) Indicate whether each posting reference (a) through (k) should be a Chick mark (V) for a posting to a customer account in the accounts receivable subsidiary ledger Account number for a posting to an account in the general ledger it so, give the Lotter (X) for an amount not posted account number a - Cash receipts journal 10 d) 10) (Abbreviations used.COGS Cost of goods sold Disc Discounts March lov Merchandise inventory Rev Rover) Cash Receipt Journal Page 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 Jan 8:30 20 810 490 490 4480 4000 2 Awesome Corp 9 King, Inc 19 Note Receivable Interest Rovenue 30 JT Folk 31 3338 480 330 320 10 4,230 10,360 4,230 4230 3.500 2.500 Jan 31 Total 1020 30 4.480 (a) d The cash receipts journal of Silver Plastics follows: Click the icon to ww the cash receipts journal) Silver's general ledger includes the following selected accounts, along with their account Click the icon to www the general ledger accounts) Indicate whether each posting reference (n) through (k) should be a Check mark (V) for a posting to a customer account in the accounts receivable Subsidiary ledger Account number for a posting to an account in the oneral ledger it so give the account number Letter (X) for an amount not posted numbers General ledger Id Number Account 110 Cash 115 Accounts Receivable 118 Merchandise Inventory 125 Notes Receivable 510 Sales Revenge 612 Sales Discounts Forfeded 520 Interest Revenue 611 Cost of Goods Sold Print Done Corall Check