A company has the following transactions during the month: 1) Sales on account for $1900, Cost of Goods Sold is $500. 2) Sales for cash for $1000, Cost of Goods Sold is $900. 3) Purchased $500 of merchandise with cash. 4) Borrowed $7300 cash with a notes payable from a local bank. 5) Received $1100 from a customer in payment of a previous sale on account. 6) Purchased $700 of merchandise on account. The amount to be debited to Cash in the cash receipts journal would be ________.