Check my Required information Tableau DA 7-2: Exercise, Sales journal and cash receipts Journal Lo P1, P2 The following information applies to the questions displayed below.] Cream City Co. requests help with recording transactions in special journals for its first month of operations. It uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. The Tableau Dashboard is provided to aid our work. May Calendar Tuesday Friday Thursday Wednesday Monday Sunday Saturday 5 3 1 N tation applies to the questions displayed below.] ests help with recording transactions in special journals for its first month of operations. It uses a sales urnal, cash receipts journal, cash payments journal, and general journal. The Tableau Dashboard is vork. May Calendar Wednesday Thursday Tuesday Monday Saturday Friday 4 5 3 1 N Transaction Sold merchandise costing $100 to M. Brogdon for $120 cash, Invoice No. 1301. EL Next > May Calendar Monday Tuesday Saturday Wednesday Thursday Friday 3 5 1 2 Transaction Purchased merchandise for $800 on credit from Hardaway Co., terms n/30. 11 12 10 9 7 8 May Calendar Monday Sunday Tuesday Wednesday Thursday Saturday Friday 4 5 3 1 2 Transaction Purchased merchandise for $1,300 on credit from CBJ Co., terms n/60. 11 12 9 10 7 8 6 12 10 8 Transaction Sold merchandise costing $260 to G. Anteto for $400, terms 2/10, n/60, Invoice No. 1302. 18 17 16 15 14 13 12 11 7 8 10 9 Transaction Purchased $65 of supplies from Parker Co. on credit, terms n/60. 17 16 18 19 14 15 12 7. 10 Transaction Borrowed $3,000 cash by signing a note payable to Synchrony bank. 17 18 19 15 16 14 12 8 7 6 10 9 11 Transaction Sold merchandise costing $70 to B. Lopez for $105, terms n/60, Invoice No. 1303. 17 19 18 16 15 13 14 13 14 15 16 17 18 19 Transaction Received $392 cash from G. Anteto to pay for the purchase of May 6. 25 26 24 23 22 21 20. 18 19 15 16 Transaction Issued Check No. 651 for $500 to pay off a note payable to Ally Bank. 25 26 24 23 22 20 21 Saved Help Submit Save & Exit 5 Check my work 24 25 26 23 20 21 22 Transaction Sold merchandise costing $135 to E. Bledsoe for $210, terms n/60, Invoice No. 1304. 30 31 29 27 28 NO ooo . t/map/index.html?_con=con&external browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmg Saved 30 31 29 27 28 Transaction Issued Check No. 652 to Hardaway to pay the amount due for the May 4 purchase. os a bleau A 7-2: Exercise, Preparing a cash receipts Journal hould be recorded in the ca index.html?_con=con&external browser=0&launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmghmiddleware Saved Help sa 30 31 28 29 Transaction Paid salary of $900 to M. Bud by issuing Check No. 653. E : Exercise, Preparing a cash receipts journal troncactions that should be recorded in the cash receipts ableau K TO Tableau DA 7-2: Exercise, Preparing a cash receipts Journal Prepare a cash receipts journal for Cream City. Journalize the May transactions that should be recorded in the cash receipts journal. CASH RECEIPTS JOURNAL Accounts Cost of Goods Sales Other Sold Dr. Inventory Cash Dr. Receivable. Sales Cr. Discount Dr. Accounts Cr. Cr. Cr. Explanation Account Credited Date 0 0 0 0 0 0 Total