Nov. 21 Paid a note payable in full to Kenington Bank, $4,100 including $100 interest, with check no. 789. 24 Cash sales, $2,964. 25 Paid $500 less a 2 percent discount to Stavos Wholesale, with check no. 790. 26 Paid sales clerk Tracy Dye $1,100 for her monthly salary, with check no. 791. 27 Purchased equipment from Standard Corporation for $16,000, paying $4,000 with check no. 792 and signing a note payable for the difference. 30 Fred Kimball withdrew $1,200 from the business, using check no. 793. REQUIRED 1. Enter these transactions in the cash receipts and cash payments journals. 2. Foot and crossfoot the journals. 3. If a manager wanted to know the total sales for the accounting period, where else would the manager need to refer to obtain the data needed