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 ) The company purchased 03,700 of merchandise on credit from Hart Company, term n/20. November 7 The company sold merchandise conting $976 to J. Than for $1,073 on credit, subject to a $21 sales discount it paid by the end of the month. November 9 The company borrowed $2,600 cash by signing a note payable to the bank. November 13, J. All, the owner, contributed $3,900 cash to the company. November 10 The company wold nerchandise coating $155 to ). Cox for $276 cash November 22 The company paid lart Company 53,700 cash for the nerchandise purchased on November J. November 27 The company received 01.052 cash from 1. Than in payment of the November 7 perehase. November 30 The company paid salaries of $1,050 in cash. CASH RECEIPTS JOURNAL Date Account Credited Cash Dobit Bales Discount Debit Accounts Rocelvable Credit Sales Credit Other Accounts Credit Cost of Goods Sold Debit Inventory Credit November 09 November 13 November 18 November 27 Notes payable 9. Ali, Capital Sales 9. Than 276 276 1,052 1,073