Question 3, E7-17 (book Homework: Chapter 7 Homework HW Score: 4.67%, 07 of 16 points Save Part 1 of 2 O Points: 0 of 2 The cash receipts journal of Silver Plastics follows ndoto Wher each poving force (a) tough (k) would be a Gick icon to view the chema Lotter (1) for a porting to a customer account in the accounts rootivatie blary lodge Silver general lodgrincades the following sched accounts, along with their account numbers Account number for a posting to an account in the general ledge it so give the account sumber Click the boon to view the generador accounts.) Lothar (x) for an amount not posted he 19 d Number Account 110 Cash 115 Accounts Receivable Merchandise Inventory 118 125 Notes Receivable 510 Sales Revenue 512 Sales Discounts Forfeited 520 Interest Revenue 611 Cost of Goods Sold (Abbreviations used: COGS = Cost of goods sold, Disc. = Discounts, Merch. Inv. = Merchandise inventory, Rev. = Revenue.) Cash Receipts Journal Page 7 Account Post. Accounts Sales Sales Disc. Other COGS DR Cash Receivable Forfeited Accounts Merch. Inv. Date Credited Ref. DR CR Rev. CR CR CR CR 2018 Awesome, Jan. 2 Corp. (g) 830 810 20 9 King, Inc. (h) 490 490 Note 19 Receivable 0 4,480 4,000 Interest Revenue 0 480 30 J.T. Folk (k) 330 320 10 31 4,230 4.230 3,500 Jan. 31 Total 10,360 1,620 4,230 30 4,480 3,500 (a) (c) (d) (b) e) ()