Prepare the summary entries necessary to determine the amount of cash received from customers for each of the four independent situations below. Cash received from customers situation Sales revenue $210,000 210,000 105.000 105,000 Accounts receivable Increase Decrease) $ 10, 100 (10,100) (15,100) 15.100 Complete this question by entering your answers in the tabs below. Cash Received General Journal Determine the amount of cash received from customers for each of the four independent situations below. Sales revenue Accounts Situation receivable Cash received from customers 1 S 210.000 210,000 105.000 105,000 Increase (Decrease) $ 10.100 (10,100) (15,100) 15,100 Cash Received General Journal > Prepare the summary entries necessary to determine the amount of cash received from customers for each of the four independent situations below. Cash received from customers situation Sales revenue $210,000 210,000 105.000 105,000 Accounts receivable Increase Decrease) $ 10, 100 (10,100) (15,100) 15.100 Complete this question by entering your answers in the tabs below. Cash Received General Journal Prepare the summary entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 Record the entry for situation 1. Note: Enter debits before credits. Event General Journal Debit Credit 1 Record entry Clear entry View general journal