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. The company purchased $5,000 of merchandise on credit from Hart Co., teras n/20. 7 The company sold merchandise costing $1,320 to 3. Than for $1,450 on credit, subject to a $29 sales discount if paid by the end of the month. 9 The company borrowed $3,200 cash by signing a note payable to the bank. 13 J. Ali, the owner, contributed $4,500 cash to the company 18 The company sold merchandise costing $210 to 8. Cox for $374 cash 22 The company paid Hart Co. $5,000 cash for the merchandise purchased on November 3. 27 The company received $1.421 cash from J. Than in payment of the November 7 purchase 30 The company paid salaries of $2,500 in cash. 13 J. Ali, the owner, contributed $4,500 cash to the company. 18 The company sold merchandise costing $210 to B. Cox for $374 cash. 22 The company paid Hart Co. $5,000 cash for the merchandise purchased on November 3. 27 The company received $1,421 cash from J. Than in payment of the November 7 purchase. 30 The company paid salaries of $2,500 in cash. Date Account Credited CASH RECEIPTS JOURNAL Accounts Sales Discount Dr. Receivable. Sales Cr. Cr. Cash Dr. Other Accounts Cr. Cost of Goods Sold Dr. Inventory Cr