Weygandt, Accounting Principles, 13e Help | System Announcements Problem 7-01A a-c (Part Level Submission) (Video) Blossom 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 Blossom Company showed the following balances: Morrow $1,600, Rose $1. Apr. 1 in ODO The owner, T. Blossom, invested additional cash in the business $7.260. Received check for payment of account from Dent less 2% cash discount. Received check for $900 in payment of invoice no. 307 from Jennings Co. Made cash sales of merchandise totaling $7.285. The cost of the merchandise sold was $4,371.00. Received check for $635 in payment of invoice no. 309 from Morrow. Received cash refund from a supplier for damaged merchandise $690. Received check for $1,145 in payment of invoice no. 310 from Jennings Co. Received check for payment of account from Rose (no cash discount allowed). 23 29 (a) Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. (Record entries in the Cash Receipts Journal Accounts Receivable Cr. Sales Revenue following balances: Morrow $1.600, Rose $1.210. Jennings Co. $2,910, and Dent $2.150. The April transactions involving the receipt of cash were as follows. 7,260. Biscount. rings Co. merchandise sold was $4,371.00. row 5690. nnings Co. unt allowed). decimal places, e... 5,275.) cross-foot the journal (Record entries in the order displayed in the problem statement. Round answers to Cash Receipts Journal Cost of Goods Sold Dr. Inventory Cr. Dr. Accounts Receivable Crd Sales Revenue Cr. Other Accounts Cr. 4 Received check for payment of account from Dent less 2% cash discount 3 Received check for $900 in payment of invece no. 307 from Jennings Co. Made cash sales of merchandise totaling $7.285. The cost of the merchandis 10 Received check for 5635 in payment of invoice no. 309 from Morrow. 11 Received cash refund from a supplier for damaged merchandise 5690. 23 Received check for $1,145 in payment of invoke no. 310 from Jennings Co. 29 Received check for payment of account from Rose (no cash discount allowed Journalize the transactions above in a h-column cash receipts journal and cross-foot the journal. (Record entries in the order displayed in the problem statement. Roun Cash Receipts Journal Cost of Goods Sold Dr. Inventory C Date Account Credited Ref. Accounts Receivable C Sales Revenue Cr. Other Accounts (101) Click if you would like to show Work for this questions Open Show Work LIETO TEXT LINK TO TEXT