(Chapter 749 & 12~13) 6 Help Save & Exit Record the following transactions for the month of June 2019 in the cash receipts journal. Total, prove, and rule the cash receipts journal as of June 30. June 4 Collected $1,000 from Tom Whitney, a credit customer on account. 9 Received a cash refund of $90 for damaged supplies. 10 Laurie Bradley, the owner, invested an additional $13,000 cash in the business. 21 Received a check from Scott White to pay his $2,000 promissory note plus interest of $112. 26 Received $1,700 for cash sales of plus sales tax of $197. There was a cash overage of $16. CASH RECEIPTS JOURNAL Other Accounts Credit Sales Date Description Accounts Receivable Credit Sales Tax Payable Credit Account Title Credit Cash Amount Debit June 04, 2019 June 09, 2019 June 10, 2019 to search Chapter 79 & 12-13) Help Save plus interest of $112. 26 Received $1,700 for cash sales of plus sales tax of $197. There was a cash overage of $16. CASH RECEIPTS JOURNAL Other Accounts Credit Date Description Accounts Receivable Credit Sales Tax Payable Credit Sales Credit Account Title Amount Cash Debit June 04, 2019 June 09, 2019 June 10, 2019 June 21, 2016 June 26, 2019 June 30, 2019 Totals 0 $