Ali Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the cash receipts journal.

November $3$ The company purchased $$4,200$ of merchandise on credit from Hart Company, terms n$/20.$

November $7$ The company sold merchandise costing $$1,108$ to J$.$ Than for $$1,218$ on credit, subject to a $$24$ sales discount if paid by the end of the month.

November $9$ The company borrowed $$3,050$ cash by signing a note payable to the bank.

November $13J.$ Ali, the owner, contributed $$4,350$ cash to the company.

November $18$ The company sold merchandise costing $$176$ to $8.$ Cox for $$313$ cash.

November $22$ The company paid Hart Company $$4,200$ cash for the merchandise purchased on November $3.$

November $27$ The company received $$1,194$ cash from J$.$ Than in payment of the November $7$ purchase.

November $30$ The company paid salaries of $$2,100$ in cash.

$\backslash$table$[[$CASH RECEIPTS JOURNAL,$],[$Date$,$Account Credited,$\backslash$table$[[$Cash$],[$Debit$]],\backslash$table$[[$Sales$],[$Discount$],[$Debit$]],\backslash$table$[[$Accounts$],[$Receivable$],[$Credit$]],\backslash$table$[[$Sales$],[$Credit$]],\backslash$table$[[$Other$],[$Accounts$],[$Credit$]],\backslash$table$[[$Cost of Goods$],[$Sold Debit$],[$Inventory$],[$Credit$]]],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,]]$