Select all that apply A partial Cash Receipts Journal for ABC Co. is shown below. Show how to post the transactions into the general ledger by selecting all of the correct actions below. Account Credited PR Cash Dr. Sales Disc. Dr. Accounts Receivable Cr. Sale Cr. COGS Dr. Inventory Cr. Sales 1,000 1,000 300 Q-Mart 495 5 500 Totals $3,495 $5 $500 $1,000 $300 Multiple select question. A check mark is posted in the PR columns of the special journal after posting to a subsidiary ledger. An $300 debit is posted to the Cost of Goods Sold account in the general ledger on the date of the sale. The account number of the Cash account is entered below the Cash Dr. column. A $1,000 credit is posted to the Sales account in the general ledger on the date of the sale