SuckUps Company uses a Sales Journal, a Purchases Journal, a Cash Receipts Journal, a Cash Disbursements Journal, and a General Journal. The following transactions occurred during the month of September 2020 Sept. 3 Purchased merchandise on credit for 56,200 From Pacer Co. 7 Sold merchandise on credit to J. Nanal for $1,800, subject to a 2% sales discount if paid by the end of the month. Cost, $1,000. 9 Borrowed 35,500 by giving a note to the bank. 13 The owner, Dale Trent, invested an additional $7,000 cash into the business. 18 Sold merchandise to B. Baird for 5460 cash. Cost, $280. 22 Paid Pacer Co. 56,200 for the merchandise purchased on September 3. 27 Received $1,764 from J. Nanal in payment of the September 7 purchase. 30 Paid salaries of $3,200. Required: Journalize the September transactions that should be recorded in the Cash Receipts Journal, assuming the perpetual inventory system. (Enter the transactions in the order provided in the question.) STICKUPS COMPANY Cash Receipts Journal Accounts Credited Cash Dr. Sales Discount Dr. Accounts Receivable Cr Other Accounts Cr e s COGS Dr. Merchandise Inventory Cr. TS TE ARBARA Totals o ko OROSO MILIE