(Note that the numbers used are for illustration only and do not necessarily cross-add.)

From the following chart, complete the statements

Cash (Dr) Accounts Rec. (Cr) Sales (Cr) CASH RECEIPT JOURNAL Sales Inventory Description Discount (Cr) of (Dr) COGS Receipt (Dr) Post Ref Sundry Account 55.55 44.44 33.33 Cash Sale 66.66 88.88 7.77 999.99 Sold Equipment Totals 999.99 1111.11 7777.77 2222.22 5555.55 666.66 4444.44 1. EXAMPLE: 1,111.11 is never posted. 2. 2,222.22 is posted to the controlling account in the general ledger at the end of the month. 3. 5555.55 may in some companies be split between various categories. 4. 6,666.66 has a balance that is posted to Sales Discount in the general ledger at the end of the month. 5. 7,777.77 is posted at to the Cash account in the general ledger. 6.66.66 should _, because the total will be posted to the Cash account in the general ledger at the end of the month. 7.7.77 is during the month. 8. 88.88 is recorded to the accounts receivable ledger during the month. 9. 44.44 is during the month, because the total of the Sales column is posted at the end of the month to Sales in the general ledger. 10.999.99 is posted to the during the month, as the total of sundry is never posted