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.) Date 2024 Jul. Post. Account Credited Ref. Cash DR More info Jul. 5 Jul. 12 Jul. 18 Jul. 29 Cash Receipts Journal Sales Rev. CR Accounts Rec. CR Print Sales Disc. Forfeit. CR Done Other Accts CR This question: 8 point(s) possible Sold merchandise inventory for cash, $2,000. Cost of goods, $1,900. Collected interest revenue of $2,250. Received cash from Howie Nathanson, $900, on account. There was no discount. Received $6,000 from Megan Doll in full settlement of his account receivable including sales discounts forfeited of $60. Page 3 Cost of Goods Sold DR Merchandise Inv. CR - X Time Remaining: 00:22:38 Nex

(i) (Click the icon to view the tratsaciona) More info Jul. 5 Sold merchandse inventory for cash; $2,000. Cont of goods, $1,900 Jul. 12 Collected interest revenue of $2.250. Jut. 18 Recolved cash from Howie Nathanson, 5900 , on account There was no dscound JuL: 29 Received $6,000 from Megan Doil in full setgement of his account recoivable induding salos discounts forferied of $60