Problem 7-01A -- (Part Level Submission) (Video) Crane Company's chart of accounts includes the following sected accounts 101 Cash 401 Sales River 112 Accounts Receivable 414 Sales Discounts 120 Inventory SOS Cost of Good Solid 301 Owner On April 1, the accounts receivable ledger al Crane Company sharmid the following balance: Morrow $1,500, 51,180, Jennings C. $2,920, and Dent $2,150. The April traditivoving the receipt of cash were as follows Apt. 1 The CW, L. Crane, invested additional cash in the business $7,150. Received check for payment of account from Deant les 2 cash discount 5 Received check for $925 in payment of invoice no. 307 from Jennings 8 Made cash sales of merchandise totaling $7.250. The cost of the merchandise sold was $4,355.00. 10 ceived check for $620 in payment of invoice no.309 from Morrow. 11 ceived cash round from a supplier for damaged merchandise S750. 23 Received check for $1,050 in payment of invoice no. 310 from Jennings Co. 29 Received check for payment of account from Rose (sh discount allerd). Your answer is partially comed. Try again. Journal the transactions above in a six-column case ipsumal and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to decimal places.c. 5,275.) Cash Receipts Journal CRI Cost of Goods Sold Dr. Account Credited Rul Cash D Salles Discounts De Accounts Receivable cr. Sales Revenue Cr. Other Accounts Inventory Or. 301 Don's Capital 7150 7150 V 2102 2150 Jennings 925 925 Man 7250 7250 4355 Morrow V 620 520 Ap 11 V 120 750 1080 1080 - Apt. 20 V 1150 1150 21042 4 5025 7250 7150 3606 (112) (405) X) (505X120) (103) (414) Click if you would like to Show Work for this question: Open Show Work SHOW ANSWER LINK TO TOT LINK TO TEXT Insert the beginning balances in the Accounts Receivable control and Subsidiary accounts, and post the April transactions to these accounts. (Postanies in the order of entries presented in the previous part) General Ledger Accounts Receivable Date Explanation Ref. Credit No. 112 Balance CRI Accounts Receivable Subsidiary Ledger Morrow Date Explanation Rul Dubit Credit Balance CRI Explanation Ref. Debit Credit CRI Jenningsce Date Explanation Rel. Debit Credit Balance CRI CRI Dant Date Explanation Rel. Dubi Credit Balance CR: Problem 7-01A -- (Part Level Submission) (Video) Crane Company's chart of accounts includes the following sected accounts 101 Cash 401 Sales River 112 Accounts Receivable 414 Sales Discounts 120 Inventory SOS Cost of Good Solid 301 Owner On April 1, the accounts receivable ledger al Crane Company sharmid the following balance: Morrow $1,500, 51,180, Jennings C. $2,920, and Dent $2,150. The April traditivoving the receipt of cash were as follows Apt. 1 The CW, L. Crane, invested additional cash in the business $7,150. Received check for payment of account from Deant les 2 cash discount 5 Received check for $925 in payment of invoice no. 307 from Jennings 8 Made cash sales of merchandise totaling $7.250. The cost of the merchandise sold was $4,355.00. 10 ceived check for $620 in payment of invoice no.309 from Morrow. 11 ceived cash round from a supplier for damaged merchandise S750. 23 Received check for $1,050 in payment of invoice no. 310 from Jennings Co. 29 Received check for payment of account from Rose (sh discount allerd). Your answer is partially comed. Try again. Journal the transactions above in a six-column case ipsumal and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to decimal places.c. 5,275.) Cash Receipts Journal CRI Cost of Goods Sold Dr. Account Credited Rul Cash D Salles Discounts De Accounts Receivable cr. Sales Revenue Cr. Other Accounts Inventory Or. 301 Don's Capital 7150 7150 V 2102 2150 Jennings 925 925 Man 7250 7250 4355 Morrow V 620 520 Ap 11 V 120 750 1080 1080 - Apt. 20 V 1150 1150 21042 4 5025 7250 7150 3606 (112) (405) X) (505X120) (103) (414) Click if you would like to Show Work for this question: Open Show Work SHOW ANSWER LINK TO TOT LINK TO TEXT Insert the beginning balances in the Accounts Receivable control and Subsidiary accounts, and post the April transactions to these accounts. (Postanies in the order of entries presented in the previous part) General Ledger Accounts Receivable Date Explanation Ref. Credit No. 112 Balance CRI Accounts Receivable Subsidiary Ledger Morrow Date Explanation Rul Dubit Credit Balance CRI Explanation Ref. Debit Credit CRI Jenningsce Date Explanation Rel. Debit Credit Balance CRI CRI Dant Date Explanation Rel. Dubi Credit Balance CR