Sunland 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 On April 1, the accounts receivable ledger of Sunland Company showed the following balances: Morrow $1,520, Rose $1,240. Jennings Co. $2.910. and Dent $2,200. The April transactions involving the receipt of cash were as follows. Apr. The owner. T. Sunland, invested additional cash in the business $7.140. 1 4 Received check for payment of account from Dent less 26 cash discount 5 Received payment in full for $875 from Jennings Co for invoice no. 307. 8 Made cash sales of merchandise totaling $7.220. The cost of the merchandise sold was $4,332. 10 Received payment in full for $555 from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise $725. 23 Received payment in full for $1,120 from Jennings Co. for invoice no. 310. 29 Received check for payment of account from Rose (no cash discount allowed).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 O decimal places, e.g. 5,275.) Cash Receipts Jour Accounts R Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Cr. 301 V V 120 V (101) (414) (11Journalize 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 O decimal places, e.g. 5,275.) sh Receipts Journal CR1 Accounts Receivable Cost of Goods Sold Dr. Cr. Sales Revenue Cr. Other Accounts Cr. Inventory Cr. (112) (401) (505)(120)Insert the beginning balances in the Accounts Receivable control and subsidiary accounts, and post the April transactions to these accounts. (Post entries in the order of entries presented in the previous part.) General Ledger Accounts Receivable No Date Explanation Ref. Debit Credit Balance Belance v CR1 Accounts Receivable Subsidiary Ledger Morrow Date Explanation Ref. Debit Credit Balance Balance W CR1 Rose Date Explanation Ref. Debit Credit Balance Balance CR1 Jennings Co. Date Explanation Ref. Debit Credit Balance Balance CR1 CR1 Dent Date Explanation Ref. Debit Credit Balance Belance CR1(c) Prove the agreement of the control account and subsidiary account balances. (Do not list those accounts that have zero ending balance.) Accounts receivable balance: g Subsidiary account balances: Total g eTextbook and Media Save for Later Attempts: 0 of 5 used