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Current Attempt in Progress Blossom Company's chart of accounts includes the following selected accounts. On April 1, the accounts receivable ledger of Blossom Company showed the 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. Apr. The owner, T. Blossom, invested additional cash in the business \$7,260. 1 4 Received check for payment of account from Dent less 2% cash discount. 5 Received payment in full for $900 from Jennings Co for invoice no. 307. 8 Made cash sales of merchandise totaling $7,285. The cost of the merchandise sold was $4,371. 10 Received payment in full for $635 from Morrow for invoice no. 309 . 11 Received cash refund from a supplier for damaged merchandise $690. 23 Received payment in full for $1,145 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, eg. 5,275.) 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, eg. 5,275.)