All Co, 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. Nov. 3. credit from n/ The company sold merchandise costing $1,003 to 2. Than for $1,102 on credit, subject to $22 sales discount if paid by the 9 The company borrowed $2,800 cash by signing a note payable to the bank. 13). Ali, the owner, contributed $4,100 cash to the company 18 The company sold merchandise costing $160 to 5. Cox for $285 cash. 22 The company paid Hart Co. $3,800 cash for the merchandise purchased on November 3. 27 The company received $1,088 cash from ). Than in payment of the November 7 purchase. 30 The company paid salaries of $1,900 in cash. end of the month. OOK int rences Date Account Credited Cash Dr. CASH RECEIPTS JOURNAL Accounts Sales Other Discount Dr. Receivable. Sales Ct. Accounts Cr. Ct. 3,800 1 0021 Cost of Goods Sold Dr. Inventory Cr. 3,800 Now. 03 Notes payable Nov 07 Nov 09 - 1.003