Use the following cash receipts journal to record the transactions. (If a box is not used in the journal leave the box empty; do not select any information and do not enter a zero. Abbreviations used: Disc. = Discounts, Forfeit. = Forfeited; Rec. = Receivables, Rev. = Revenue, Accts = Accounts, Inv. = Inventory) (Click the icon to view the transactions.) Cash Receipts Journal Sales Sales Disc Other Post. Ref. Accounts Rec. CR Page 3 Cost of Goods Sold DR Merchandise Inv. CR Date Account Credited Cash DR Rev. CR Forfeit. CR Accts CR 2024 Jul. 5 Interest Revenue 1,800 1,300 12 Interest Revenue 2,500 18 Henry Nord 1,050 29 Melanie Darn 5,900 60 - X More Info Jul. 5 Jul. 12 Jul. 18 Sold merchandise inventory for cash, $1,800. Cost of goods, $1,300. Collected interest revenue of $2,500. Received cash from Henry Nord, $1,050, on account. There was no discount. Received $5,900 from Melanie Darn in full settlement of his account receivable including sales discounts forfeited of $60. Jul. 29 Print Done Help Me Solve This e Text PU Clear All Check