Wildhorse Company's chart of accounts includes the following selected accounts.

101 Cash

112

Accounts Receivable

120

Inventory

301

Owner's Capital

401

414

505

Sales Revenue

Sales Discounts

Cost of Goods Sold

On Aprit 1, the accounts receivable ledger of Wildhorse Company showed the following balances: Morrow $1,550, Rose $1, 150, Jennings Co. $2,850, and Dent $2,050. The April transactions involving the receipt of cash were as follows.

Apr. The owner, T. Wildhorse, invested additional cash in the business $7,190.

1

1. Received check for payment of account from Dent less 2% cash discount.
2. Received payment in full for $950 from Jennings Co for invoice no. 307.

8 Made cash sales of merchandise totaling $7,275. The cost of the merchandise sold was $4,365.

1. Received payment in full for $585 from Morrow for invoice no. 309.
2. Received cash refund from a supplier for damaged merchandise $770.

23 Received payment in full for $1,075 from Jennings Co. for invoice no. 310.

29 Received check for payment of account from Rose (no cash discount allowed).

please write all the answers exactly shown in the picture as columns journal so its clear

Wildhorse Company's chart of accounts includes the following selected accounts. On Aprij 1, the accounts receivable ledger of Wildhorse Company showed the following balances: Morrow \$1,550, Rose $1.150. Apr. The owner, T. Wildhorse, invested additional cash in the business $7,190. 1 4 Recelved check for payment of account from Dent less 2% cash discount. 5 Received payment in full for $950 from Jennings Co for invoice no. 307. 8 Made cash sales of merchandise totaling $7,275. The cost of the merchandise sold was $4,365, 10 Received payment in full for $585 from Morrow for invoice no. 309. 11 Received cash refund from a supplier for damaged merchandise $770. 23 Recelved payment in full for $1.075 from Jennings Co. for invoice no. 310. 29 Received check for payment of account from Rose (no cash discount allowed). 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 0 decimal places, e.8. 5,275.) r 7 Homework Question 3 of 4 /1 Cash Receipts Journal Accounts Receivab Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Cr. 301 (101) (414) (112) Question 3 of 4 Cash Receipts Journal Accounts Receivable r. Sales Revenue Cr. Other Accounts Cr. Cost of Goods Sold Dr. Inventory Cr. (112) (401) (X) (505)(120)