Problem - 1a Parte) Compartides the sected 101 ta O Sales Revenge 111 ac 14 Sales Discounts 120 Sos cast of God for 1 The mainted with the business, + Recether forecourt met het 5 theoreticentrum tech we of merchandise ting 7.275. The cast of the merchandise 2) Red check for 1.0 in 10 from Cather Your answer is partially correct. Try again. Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. (Record entries in the order displayed in the problem statement Cash Receipts Journal CH Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Accounts Receivable C. Sales Revenue Cr. Other Accounts Or Cost of Goods Sold D Inventory Cr. Apt. 1 Owner's Capital 301 40 C Apr 5 ADC 8 Apr 10 Ape 11 Inventory 120 B3 Apr 22 Apr. 29 racy ! 2000-2021ahn W. Sans Inc. All Rights Reserved. A Division of John Wile. Sono Date Account Credited Ref. Cash Dr. Sales Discounts or Accounts Receivable Cr. Sales Revenue Cr. Other Accounts r. Cost of Goods Sold Inventory Cr. Apr. 1 Owner's Capital 301 DO Apr. 4 40 dy Apr. 5 Apr Apr 10 Apr 11 Inventory 120 Apr. 23 Apr. 29 ODO 40 (101) (414) (112) (401) (S05X120)