The cash receipts journal of Silver Plastics follows.

Silver s general ledger includes the following selected accounts, along with their account numbers:

Indicate whether each posting reference (a) through (k) should be a
€¢ Check mark {() for a posting to a customer account in the accounts receivable subsidiary ledger.
€¢ Account number for a posting to an account in the general ledger. If so, give the account number.
€¢ Letter (X) for an amount not posted.

Transcribed Image Text:

Cash Receipts Journal Page 7 Account Credited Po Sales Accounts Sales Other Cost of Goods Sold DR st. Ref. Cash DRDiscounts DR Receivable CR Revenue CR Accounts CR Merchandise Inventory CR Date 2016 Jan. 2 Apple, Corp g) 790 490 ble 4,480 20 810 9 Karen, Inc. 19 Note Recei, 30 J. T. Fritz 490 4,000 480 Interest Revenue 310 4,230 10,300 10 320 31 4,230 4,230 3,500 3,500 4,480 (e Jan. 31 Total 30 1,620 Number 110 115 118 125 Account Cash Accounts Receivable 512 Merchandise Inventory520 Notes Receivable Number Account Sales Revenue Sales Discounts Interest Revenue Cost of Goods Sold 510 611