Walk-in customers purchased merchandise that resulted in $5,500 total cash sales for the day. Scout Troop #101 phoned in an order for $750 of merchandise payable in 30-days. Dillon Smith made a payment on his account of $400. How should you account for these transaction in the General Ledger? Move the amount from the list on the left to the letters on the right associated with the locations on the images. Note: Items on the left may be used more than once. GENERAL JOURNAL DEBIT CREDIT B. A. DATE DESCRIPTION 25-May Accounts Receivable Sales Note: E c. D. GENERAL JOURNAL DATE DESCRIPTION DEBIT 25-May Cash F. Accounts Receivable H. Note: J. CREDIT G. GENERAL JOURNAL DESCRIPTION DATE 25-May Cash Sales DEBIT K. CREDIT L. N. M. Note: 0 $400.00 A. D. Received cash from Dillon Smith on account. E. $750.00 F. Sold merchandise on credit to Scout Troop #101