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On April 1, the accounts recelvable ledger of Carla Vista Compary showed the following balances: Morrow $1,520, Rose $1.230. Jennings Co $2,870, and Dent $2,400.

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On April 1, the accounts recelvable ledger of Carla Vista Compary showed the following balances: Morrow $1,520, Rose $1.230. Jennings Co \$2,870, and Dent \$2,400. The April transactions involving the receipt of cash were as follows. Apr. The owner, T. Carla Vista, irvested additional cash in the business $7,260 1 4 Received check for payment of account from Dent less 22 cash discount. 5. Recelved payment in full for $875 from Jennings Co for imvoice no 307 . a Made cash sales of merchandlse totaling 57,260 . The cost of the merchandise sold was $4,356. 10 Received parment in full for $620 from Morrow for involce no. 309. 11 Recelved cashrefund from a supplier for damaged merchandise $770. 23 Received payment in full for $1.085 from Jennings Co. for involce no 310. 29 Recelved checkfor payment of account from Rose (no cash discount allowed) Carla Vista Compary's chart of accounts includes the following selected accounts. On April 1, the accounts receivable ledger of Carla Vista Comparny showed the following balances: Morrow $1,520, Rose $1,230, Jennings Co. \$2,970, and Dent \$2,400. The April transactions involving the receipt of cash were as follows. Apr: The owner, T. Carla Vista, invested additional cash in the business $7.260 4 Recelved check for parment of account from Dent iess 226 cash discaunt. 5. Recelved parment in full for $375 from Jennings Co for imvolce no 307 8. Made cash sules of merchandise totaline $7,260. The cost of the merchandise sold was $4,356 : 10 Received paryment in full for $620 from Morrow for involice no. 209. 11 Recelved cashrefund from a supplier for damaged merchandise 5770 29 Recelved purment infult for $1.085 from Jenninss Co. for involce no 310 (a) Journalize the tramactions above in a sibc-column cash receipts joumal and cross-foot the journal. Olecert entries in the erter

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