Q available to use the most recent version of this software. EAT. LO 7.3 Record the following transactions in the cash receipts journal. Jun. 12 Your company received payment in full from Jolie Inc. In the amount of $1,225 for merchandise purchased on June 4 for $1,250, invoice number #1032. Jolie Inc. was offered terms of 2/10, n/30. Record the payment. Portman Inc. mailed you a check for $2500. The company paid for invoice #1027, dated June 1. In the amount of $2,500, terms offered 3/10,n/30. Jun. 15 Jun. 17 Your company received a refund check (its check #12440) from the State Power Company because you overpaid your electric bill. The check was in the amount of S72. The Utility Expense account number is #450. Record receipt of the refund. first month of business