Vaughn Company uses four special journals. (cash receipts, cash payments, sales and purchases journal) in addition to a general journal. On November 1, 2020, the control accounts in the general ledger had the following balances: Cash $ 19,600, Accounts Receivable $ 182.300 and Accounts Payable $ 42,300 Selected information on the final line of the special journals for the month of November is presented below: Additional Data: The Sales Journal totaled $ 46,300. A customer returned merchandise for credit for $870 and Vaughn Company returned store supplies to a supplier for credit for $ 730 (a) Determine the missing amounts in the special journals. Cash Receipts Journal Cash Dr. Sales Discounts Dr. Accounts Receivable Cr. Sales Revenue Other Accounts Cr. Cost of Goods Sold Dr. Cr. Acct. Ref. Amount Inventory Cr. $3,380 $ 51,300 $ 29,300 $3,800 $ 20,800 Cash Payments Journal: Other Accounts Accounts Dawahler Office Supplies Store Supplies Inventory Cash Amount Ref. Cr. $ 3,380 $ 51,300 $ $ 29,300 (X) $3,800 $ 20,800 Cash Payments Journal: Other Accounts Accounts Payable Dr. Dr. Office Supplies Dr. Store Supplies Dr. Inventory Cr. Cash Cr. Acct. Ref. Amount (X) $4,200 $ $4,100 $3,400 $ 930 39.500 Purchases Journal: Accounts Payable Cr. Merchandise Inventory Dr. Office Supplies Dr. Store Supplies Dr. Other Accounts Dr. Acct. Ref. Amount $ 34,300 $3,000 $ 880 (X) $4,600