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agenow.com/im/takeAssignment/takeAssignmentMain.do?invoker-assignments&ctakeAssignmentsessionLocator-assignment-takesinprogress; Calculator Journalizing Cash Receipts Enter the following transactions in a cash receipts journal Nov. 1 Jean Haghighat made payment on account, $729. 12 Marc Antonoff made payment on account, $472. 15 Made cash sales, $3,753. 18 Will Mossein made payment on account, $224. 25 Made cash sales, $2,722 If no entry is required, select "No entry". If an amount box does not require an entry, leave it blank or enter "o for General Credit' column also Page: 1 SALES CASH RECEIVABLE CREDIT DEBIT DATE ACCOUNT CREDITED POST. GENERAL ACCOUNTS REF. DEBIT CREDIT CREDIT M. d M. d M. d M. d M. d

Explanation / Answer

Date 01-Nov Cash A/c Dr 729 Accounts Receivable A/c Cr 729 12-Nov Cash A/c Dr 472 Accounts Receivable A/c Cr 472 15-Nov Cash A/c Dr 3753 Sales A/c Cr 3753 18-Nov Cash A/c Dr 224 Accounts Receivable A/c Cr 224 25-Nov Cash A/c Dr 2722 Sales A/c Cr 2722

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