No. column) and a cash receipts journal (omit the Sales Discounts Forfeited column). Total each column of the sales jou ers More Info Jul. 2 ve Jul. 3 Jul. 7 Jul. 9 ot se Jul. 10 Jul. 11 Jul. 12 Jul. 14 Jul. 15 Jul. 20 Jul. 21 Jul. 22 Jul. 25 Jul. 25 Jul. 27 Jul. 28 Jul. 29 Jul. 31 Sold merchandise inventory on credit, terms n/30, to Ishmate, Inc., $1,800 (cost, $400). Sold office supplies to an employee at cost, $65, receiving cash. Cash sales for the week totaled $1,700 (cost, $1,640). Sold merchandise inventory on account, terms n/30, to A. C. Malloy, $7,300 (cost, $5,100). Sold land that cost $14,000 for cash of the same amount. Sold merchandise inventory on account, terms n/30, to Super Electric, $5,900 (cost, $3,450). Received cash from Ishmate in full settlement of its account receivable from July 2 Cash sales for the week were $2,500 (cost, $1,650) Sold merchandise Inventory on credit, terms n/30, to the partnership of Wilke & Blinn, $3,100 (cost, $2,260). Sold merchandise inventory on account, terms n/30, to Super Electric, $650 (cost, $450) Cash sales for the week were $930 (cost, $600) Received $4,900 cash from A. C. Malloy in partial settlement of his account receivable. Received cash from Wilke & Blinn for its account receivable from July 15. Sold merchandise inventory on account, terms n/30, to Ogarth, Co., $1,560 (cost, $1,020) Collected $5,300 on a note receivable. There was no interest eamed. Cash sales for the week totaled $3,720 (cost, $2.480). Sold merchandise inventory on account, terms n/30, to R. D. Bart, $270 (cost, $160). Received $1.400 cash on account from A. C. Malloy Pag Print Done X Receivabl