Instructions Sunrise Coffee Shop, in an effort to streamline its accounting system, has decided to utilize a cash receipts journal. Mar. 1 Cash received for beverages, $375 1 Cash received for food, $250. 1 Cash received for customer sales of Sunrise's signature coffee mugs, $130. 7 Cash received for beverages, $480. 7 Cash received for food, $325 7 Cash received for customer sales of Sunrise's signature coffee mugs, $115. 10 Cash received on account from Central.com, S900. Required Record the above transactions for the first two weeks in March, total the columns, and include the posting references. A partial chart of accounts is given below. For individual items and totals to be posted to the ledger, select the option "None" (as a substitute for specific account numbers) in the Posting Reference column or below the totals. If an amount box does not require an entry, leave it blank Chart of Accounts (Partial) 10 Cash 12 Accounts Receivable 42 Food Revenue 15 Ratail Itame 41 Beverage Revenue 43 Ratail Rauono