Saved For each of the three independent situations determine the amount of cash received from the customers and prepare journal entries that summarize the selling and collection activities for the reporting period. All dollars are in millions. Complete this question by entering your answers in the tabs below. General Journal Cash Recd from Cust Determine the amount of cash received from the customers. (Enter your answers in millions (i.e., 10,000,000 should be entered as 10).) Accounts Receivable Increase (Decrease) Sales Revenue Cash Received from Customers Situation 0 245 245 18 2 (18) 245 3 Cash Recd from Cust General Journal > Prev 8 of 15 Next > in the rirst accounnt field. Enter vers in fTions .e entered as 10).) View transaction list Journal entry worksheet > 2 3 Record the sales to customers in situation 1 Note: Enter debits before credits. Credit General Journal Debit Event 1 View general journal Clear entry Record entry General Journal Cash Recd from Cust Next > Prev 8 of 15 View Journal entry worksheet