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Homework: Ch 7 Homework B - Graded Score: 0 of 1 pt 5 of 6 (4 complete) EF7-17 (book/static) The cash receipts journal of Silver Plastics follows: (Click the icon to view the cash receipts journal.) Silver's general ledger Includes the following selected accounts, along with their account numbers: (Click the icon to view the general ledger accounts.) Indicate whether each posting reference (a) through (k) should be a Check mark ivi 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. (a) (62 (c) (d) (e) i Cash receipts journal General ledger Number Account 110 Cash (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 Date Credited Ref. Cash DR Receivable CR Rev. CR Forfeited CR Accounts CR Merch. Inv. CR 2024 115 Accounts Receivable 118 125 Jan. 830 810 20 2 Awesome, Corp. 9 King, Inc. 19 Note Receivable (g) (h) 510 Merchandise Inventory Notes Receivable Sales Revenue Sales Discounts Forfeited Interest Revenue Cost of Goods Sold 490 490 512 M 4,480 4,000 520 0 400 611 Interest Revenue 30 J.T. Folk 31 (k) 330 320 10 4.230 3,500 4,230 10,360 Print Done Jan. 31 Total 1,620 30 4,480 3,500 4,230 (d) (a) (c) (b) (e) M Print Done Choose from any drop-down list and then click Check Answer. 1 remaining Clear All Homework: Ch 7 Homework B - Graded Score: 0 of 1 pt 5 of 6 (4 complete) EF7-17 (book/static) The cash receipts journal of Silver Plastics follows: (Click the icon to view the cash receipts journal.) Silver's general ledger Includes the following selected accounts, along with their account numbers: (Click the icon to view the general ledger accounts.) Indicate whether each posting reference (a) through (k) should be a Check mark ivi 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. (a) (62 (c) (d) (e) i Cash receipts journal General ledger Number Account 110 Cash (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 Date Credited Ref. Cash DR Receivable CR Rev. CR Forfeited CR Accounts CR Merch. Inv. CR 2024 115 Accounts Receivable 118 125 Jan. 830 810 20 2 Awesome, Corp. 9 King, Inc. 19 Note Receivable (g) (h) 510 Merchandise Inventory Notes Receivable Sales Revenue Sales Discounts Forfeited Interest Revenue Cost of Goods Sold 490 490 512 M 4,480 4,000 520 0 400 611 Interest Revenue 30 J.T. Folk 31 (k) 330 320 10 4.230 3,500 4,230 10,360 Print Done Jan. 31 Total 1,620 30 4,480 3,500 4,230 (d) (a) (c) (b) (e) M Print Done Choose from any drop-down list and then click Check Answer. 1 remaining Clear All