Sheridan Company's chart of accounts includes the following selected accounts. 101 Cash 401 Sales Revenue 112 Accounts Receivable 414 Sales Discounts 120 Inventory 505 Cost of Goods Sold 301 Owner's Capital 4 On April 1. the accounts receivable ledger of Sheridan Company showed the following balances: Morrow $1,580. Rose $1,180, Jennings Co $2.890, and Dent $2.200. The April transactions involving the receipt of cash were as follows. Apr The owner. T. Sheridan, invested additional cash in the business 57.240. 1 Received check for payment of account from Dentless 2% cash discount. 5 Received check for $910 in payment of invoice no 307 from Jennings Co. Made cash sales of merchandise totaling 57.250. The cost of the merchandise sold was $1,350.00 10 Received check for $640 in payment of invoice no.309 from Morrow. 11 Received cash refund from a supplier for damaged merchandise $765. 23 Received check for $1.055 in payment of invoice no. 310 from Jennings Co. 29 Received check for payment of account from Rose (no cash discount allowed) 8 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 decimal places, eg,5,275.) Cash Receipts Journ Accounts Rei Cr. Date Sales Discounts Dr. Ref Account Credited Cash Dr. 301 > > > 2 > 120 > (101) (414) (112) 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 decimal places, eg. 5,275.) ash Receipts Journal CR1 Accounts Receivable Cost of Goods Sold Dr. Cr. Sales Revenue Cr. Other Accounts Cr. Inventory Cr. 1 (112) (401) (X) (505X120)