View Policies Current Attempt in Progress Cullumber Company's chart of accounts includes the following selected accounts. 101 112 120 301 Cash Accounts Receivable Inventory Owner's Capital 401 414 505 Sales Revenue Sales Discounts Cost of Goods Sold On April 1. the accounts receivable ledger of Cullumber Company showed the following balances: Morrow $1,550, Rose 51:170, Jennings Co. $2.930, and Dent 52,350. The April transactions involving the receipt of cash were as follows AD The owner, T. Cullumber invested additional cash in the business $7.280 8 10 Received check for payment of account from Dentless 2 cash discount Received check for $940 in payment of invoice n. 307.from Jennings Co Made cash sales of merchandise totaling $71275 The cost of the merchandise sold was $4.365.00 Received check for 5570 in payment of involcerom Now Received a refund from a supollenfor daged merchandise 5895 Received check 51 103 in pametofinoce momenines Received for pontent of account ron Rose in soutwe 3 29 der/question/0 Question 1 of 5 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, es- 5.275) Cash Receipts Jour Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Accounts CH Apr1 301 v V > V V 3120 (101 (414 Textbook and Media