Use the following cash receipts journal to record the preceding transactions.
$$\begin{array}{l}
\text { Cris Rereipts Jaurazl }\
\begin{array} { l | c | c | c | c | c | c | c | c }
\hline \text { Date } & \begin{array} { c }
\text { Accounts } \
\text { Credited }
\end{array} & \begin{array} { c }
\text { Post } \
\text { Ref. }
\end{array} & \begin{array} { c }
\text { Cash } \
\text { DR }
\end{array} & \begin{array} { c }
\text { Sales } \
\text { Discounts } \
\text { DR }
\end{array} & \begin{array} { c }
\text { Accounts } \
\text { Receivable } \
\text { CR }
\end{array} & \begin{array} { c }
\text { Sales } \
\text { Revenue } \
\text { CR }
\end{array} & \begin{array} { c }
\text { Other } \
\text { Accounts } \
\text { CR }
\end{array} & \begin{array} { c }
\text { Cost of Goods } \
\text { Sold DR } \
\text { Merchandise } \
\text { Inventory CR }
\end{array} \
\hline & & & & & & & & \
\hline & & & & & & & & \
\hline
\end{array}
\end{array}$$

Question

Use the following cash receipts journal to record the preceding transactions.
 $$\begin{array}{l}
\text { Cris Rereipts Jaurazl }\
\begin{array} { l | c | c | c | c | c | c | c | c } 
\hline \text { Date } & \begin{array} { c } 
\text { Accounts } \
\text { Credited }
\end{array} & \begin{array} { c } 
\text { Post } \
\text { Ref. }
\end{array} & \begin{array} { c } 
\text { Cash } \
\text { DR }
\end{array} & \begin{array} { c } 
\text { Sales } \
\text { Discounts } \
\text { DR }
\end{array} & \begin{array} { c } 
\text { Accounts } \
\text { Receivable } \
\text { CR }
\end{array} & \begin{array} { c } 
\text { Sales } \
\text { Revenue } \
\text { CR }
\end{array} & \begin{array} { c } 
\text { Other } \
\text { Accounts } \
\text { CR }
\end{array} & \begin{array} { c } 
\text { Cost of Goods } \
\text { Sold DR } \
\text { Merchandise } \
\text { Inventory CR }
\end{array} \
\hline & & & & & & & & \
\hline & & & & & & & & \
\hline
\end{array}
\end{array}$$

Quizplus · Accepted Answer

The Answer of  Use the following cash receipts journal to record the preceding transactions.
 $$\begin{array}{l}
\text { Cris Rereipts Jaurazl }\
\begin{array} { l | c | c | c | c | c | c | c | c } 
\hline \text { Date } & \begin{array} { c } 
\text { Accounts } \
\text { Credited }
\end{array} & \begin{array} { c } 
\text { Post } \
\text { Ref. }
\end{array} & \begin{array} { c } 
\text { Cash } \
\text { DR }
\end{array} & \begin{array} { c } 
\text { Sales } \
\text { Discounts } \
\text { DR }
\end{array} & \begin{array} { c } 
\text { Accounts } \
\text { Receivable } \
\text { CR }
\end{array} & \begin{array} { c } 
\text { Sales } \
\text { Revenue } \
\text { CR }
\end{array} & \begin{array} { c } 
\text { Other } \
\text { Accounts } \
\text { CR }
\end{array} & \begin{array} { c } 
\text { Cost of Goods } \
\text { Sold DR } \
\text { Merchandise } \
\text { Inventory CR }
\end{array} \
\hline & & & & & & & & \
\hline & & & & & & & & \
\hline
\end{array}
\end{array}$$

Use the Following Cash Receipts Journal to Record the Preceding