Record the following transactions for the month of June 201 in the cash receipts journal. Total, prove, and rule journal as of June 30. June 4 Collected \$1,250 from Tom Whitney, a credit customer on account. 9 Received a cash refund of $115 for damaged supplies. 10 Laurie Bradley, the owner, invested an additional $15,500 cash in the business. 21 Received a check from Scott White to pay his $2,500 promissory note plus interest of $137. 26 Received $2,200 for cash sales of plus sales tax of $132. There was a cash overage of $21