Sheridan Company's chart of accounts includes the following selected accounts 101 Cash 401 Sales Revenge Accounts Receivable 414 Sales Discounts 120 505 Cost of Goods Sold Inventory Owner's Capital 301 On April 1. the accounts receivable ledger of Shendan Company showed the following balances Morrow $ 150. Rose 51.730 Jennings ca $2.880, and Dent $2100 The April transactions involving the receipt of cash were as follows The owner, T. Sheridan invested additional cath in the business $7420 Apr. 5 B Received check for payment of account from Dentless 2% cah discount. Received payment in full for $ 850 from Jennings Co for invoice no. 307 Made cash sales of merchandise totaling $ 7.220. The cost of the merchandise sold was $4,332, Received payment in full for $595 from Morrow for Invoice to 30%. Received cash refund from a supplier for damaged merchandise 5745. Received payment in full for $ 1.180 from Jennings Co. for invoice no 310 10 11 23 Received check for payment of account from Rose (no cash discount allowed) Insert the beginning balances in the Accounts Receivable control and subsidiary accounts and post the Aprif transactions to these accounts. (Post entries in the order of entries presented in the previous pert) General Ledger Accounts Receivable Explanation Ref. Balance No. 112 Date Debit Credit V Balance CRI Accounts Receivable Subsidiary Ledger Morrow Date Explanation Ref. Debit Credit Balance Balance V CRI Rose Date Explanation Rel. Debit Credit Balance Balance ORI Jennings Co. Credit Date Debit Balance Explanation Ret Balance CRI Jennings Co. Date Explanation Ref Debit Credit Balance Balance CRI CRI Dent Date Explanation Rel. Debit Credit Balance > Balance CRI eTextbook and Media Saveforlate Attempts unlimited Submit