fill out the cash reciepts journal

Aug 31 Record the corrections in the should rea ction in the the conte n t on the boot C DR RRC Auth or August 200 38 Ping More Info closes its books and the all sales on credit have to mation) pable, leave the box empty the cash receipts journal. Receivables, Rev. Re Aug. 1 Issued check no. 682 for August office rent of $1,300. 2 Issued check no. 683 to pay the salaries payable of $1,300 from July 31. 2. Issued invoice no. 503 for sale on account to R. T. Loeb, $700. Amherst's cost of this merchandise inventory was $210. 3 Purchased merchandise inventory on credit terms of 1/15, 1/80 from Goldner, Inc., $1.400. 4 Received cash on account from Friend Company, $2,400 4 Sold merchandise inventory for cash, $370 (cost, $111). 5 Issued check no. 684 to purchase office supplies for cash, $730. 7 Issued invoice no. 504 for sale on account to K. D. Sanders, $2,100 (cost, $630). 8 Issued check no. 685 to pay Filter Company $2,500 of the amount owed at July 31. This payment occurred after the end of the discount period. 11 Issued check no. 686 to pay Goldner, Inc. the net amount owed from August 3 12 Received cash from R. T. Loeb in full settlement of her account receivable from August 2 16 Issued check no. 687 to pay salaries expense of $1.290 19 Purchased merchandise inventory for cash, $850, issuing check no. 688 22 Purchased furniture on credit terms of 3/15, n/60 from Bradford Corporation, $510. 23 Sold merchandise inventory on account to Friend Company, issuing invoice no. 505 for $9,000 (cost, $2,700) 24 Received half the July 31 amount receivable from K. D. Sanders. 26 Purchased office supplies on credit terms of 2/10, 1/30 from Filter Company, $240. 30 Returned damaged merchandise inventory to the company from whom Amherst made the cash purchase on August 19, receiving cash of $850 31 Purchased merchandise inventory on credit terms of 1/10, /30 from Seacrest Supply, $8,000 31 Issued check no 689 to Lenny Moore, owner of the business, for personal withdrawal, $600. Post. Accou Ref. Cash DR Rec. Print Done number in the input fields ar Check