The following transactions took place at Eddie's Sports Gear during the first week of October 2019.

DATE			TRANSACTIONS
Oct.			1 Had cash sales of $6,600 plus sales tax of $528; there was a cash overage of $12.
	2		Collected $890 on account from Jerry Lin, a credit customer.
	3		Had cash sales of $5,500 plus sales tax of $440.
	4		Eddie Reynolds, the owner, made an additional cash investment of $24,000.
	6		Had cash sales of $7,400 plus sales tax of $592; there was a cash shortage of $20.

Indicate how these transactions would be entered in a cash receipts journal. (Negative amounts should be indicated by a minus sign.)

Cash Receipts Journal
Date	Description	Accounts Receivable Credit	Sales Tax Payable Credit	Sales Credit	Other Accounts Credit________ Account Name Amount		Cash Debit