All 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 $2,800 of merchandise on credit from Hart Company, terms n/20. November 7 The company sold merchandise costing $739 to J. Than for $812 on credit, subject to a $16 sales discount if paid by the end of the month. November 9 The company borrowed $2,500 cash by signing a note payable to the bank. November 13 J. Ali, the owner, contributed $3,800 cash to the company. November 18 The company sold merchandise costing $118 to B. Cox for $210 cash. November 22 The company Hart Company $2,800 cash for the merchandise purchased on November 3. November 27 The company received $796 cash from J. Than in payment of the November 7 purchase. November 30 The company paid salaries of $1,400 in cash. CASH RECEIPTS JOURNAL Date Account Creed Cash Debit Sales Accounts Discount Receivable Debit Credit Sales Credit Other Accounts Credit Cost of Goods Sold Debit Inventory Credit