Problem 7-01A a-c (Part Level Submission) (Video) 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. Round answers to 0 decimal places, e.g. 5,275.) Cash Receipts Journal CR1 Cost of Goods Sold Dr. Inventory Cr. Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Accounts Receivable Cr. Sales Revenue Cr. Other Accounts Cr. Apr. 1 Owner's Capital 301 7,130 7,130 Apr. 4 Dent 2,254 46.00 2,300 Apr. 5 Jennings Co. 955 955 Apr. 8 7,215 7,215 4,329.00 Apr. 10 Morrow 610 610 Apr. 11 Inventory 120 760 760 Apr. 23 Jennings Co. 1,180 1,180 Apr. 29 Rose 1,190 1,190 21,294 46.00 6,235 7,215 7,890 4,329.00 (101) (414) (112) (401) (505)(120) * Multiple correct answers are possible for this question; please rollover the answer field to see all possible answers Insert the beginning balances in the Accounts Receivable control and subsidiary ac General Ledger Accounts Receivable No. 112 Date Explanation Ref. Credit Apr. 30 Balance Debit Balance Apr. 30 CR1 Accounts Receivable Subsidiary Ledger Morrow Date Explanation Ref. Debit Credit Balance Balance CR1 Rose Date Explanation Ref. Debit Credit Balance V Balance CR1 Jennings Co. Date Explanation Ref. Debit Credit Balance Balance V CR1 CR1 Dent Date Explanation Ref. Debit Credit Balance Balance CR1 Problem 7-01A a-c (Part Level Submission) (Video) 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. Round answers to 0 decimal places, e.g. 5,275.) Cash Receipts Journal CR1 Cost of Goods Sold Dr. Inventory Cr. Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Accounts Receivable Cr. Sales Revenue Cr. Other Accounts Cr. Apr. 1 Owner's Capital 301 7,130 7,130 Apr. 4 Dent 2,254 46.00 2,300 Apr. 5 Jennings Co. 955 955 Apr. 8 7,215 7,215 4,329.00 Apr. 10 Morrow 610 610 Apr. 11 Inventory 120 760 760 Apr. 23 Jennings Co. 1,180 1,180 Apr. 29 Rose 1,190 1,190 21,294 46.00 6,235 7,215 7,890 4,329.00 (101) (414) (112) (401) (505)(120) * Multiple correct answers are possible for this question; please rollover the answer field to see all possible answers Insert the beginning balances in the Accounts Receivable control and subsidiary ac General Ledger Accounts Receivable No. 112 Date Explanation Ref. Credit Apr. 30 Balance Debit Balance Apr. 30 CR1 Accounts Receivable Subsidiary Ledger Morrow Date Explanation Ref. Debit Credit Balance Balance CR1 Rose Date Explanation Ref. Debit Credit Balance V Balance CR1 Jennings Co. Date Explanation Ref. Debit Credit Balance Balance V CR1 CR1 Dent Date Explanation Ref. Debit Credit Balance Balance CR1