The cash receipts journal for Arlen Company is shown below CASH RECEIPTS JOURNAL Sales Tax Other Accounts Receivable Payable Sales Other Accounts Accounts Cash Amount Debit 350 385 5,500 cash Short or OverS 5,890 800 Description Credit Credit Creditcredit Date 350 Apr. 3, 2019 M. Lawless 15, 2019 Cash sales 18, 2019 A. Dal1 20, 2019 Collect note 800 1,500 Notes Rec. Int. Income 901,590 1,5958,630 J. Fox 1,150 385 5,500 30, 2019 Totals Show how the amounts would be posted to the general ledger accounts Accounts Receivable Cash Credit Balance Debit Date Debit CreditBalance Date 1,500 Beg. Bal Sales Sales Tax Payable Debit Debit Balance Balance Date Credit Credit Date Notes Receivable Cash Over and Short