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Problem 7-01A a-c (Part Level Submission) (Video) Blossom Company's chart of accounts includes the following selected accounts. 101 Cash 401 Sales Revenue 112 Accounts Receivable 414 Sales Discounts 120 Inventory 505 Cost of Goods Sold 301 Owner's Capital On April 1, the accounts receivable ledger of Blossom Company showed the following balances: Apr. 1 The owner, T. Blossom, invested additional cash in the business $7,260. 4 Received check for payment of account from Dent less 2% cash discount. 5 Received check for $900 in payment of invoice no. 307 from Jennings Co. 8 Made cash sales of merchandise totaling $7.285. The cost of the merchandise so 10 Received check for $635 in payment of invoice no. 309 from Morrow. 11 Received cash refund from a supplier for damaged merchandise $690. 23 Received check for $1,145 in payment of invoice no. 310 from Jennings Co. 29 Received check for payment of account from Rose (no cash discount allowed). (a) Your answer is partially correct. Try again. Journalize the transactions above in a six-column cash receipts journal and cross-foot the journal. Cash Receipts Jouma Date Account Credited Ref. Cash Dr. Sales Discounts Dr. Accounts Receiv I owner's Capital 301 Dent OVE PPPPPP counts. 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 s $7.260. sh discount. ennings Co. che merchandise sold was $4,371.00. Horrow. se $690. Jennings Co. scount allowed) and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to o decimal places, e.g. 5,275.) Cash Receipts Journal Cost of Goods Sold Dr. Inventory Cr unts Dr. Accounts Receivable Cr. Other Accounts Cr. Forros cs (c) Prove the agreement of the control account and subsidiary account balances. (Do not list those accou Accounts receivable balance: Subsidiary account balances: Total Click if you would like to Show Work for this question: Open Show Work LINK TO TEXT LINK TO TEXT