Question list

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$$ Question $2$

$$ Question $3$

Question $4$

Question $4$

$($a$)$

$($b$)$

$($c$)$

$($d$)$

$($e$)$

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General ledger

$\backslash$table$[[$Number$,$Account$],[110,$Cash$],[115,$Accounts Receivable$],[118,$Merchandise Inventory$],[125,$Notes Receivable$],[510,$Sales Revenue$],[512,$Sales Discounts Forfeited$],[520,$Interest Revenue$],[611,$Cost of Goods Sold$]]$

Indicate whether each posting reference $($a$)$ through $(k)$ should be a

Check mark $(\sqrt[\phantom{2}]{?})$ 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.

Cash receipts journal