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Ali Co. uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the cash receipts journal. Nov. 3 The company purchased $2, 400 of merchandise on credit from Hart Co., terms n/20. 7 The company sold merchandise costing $633 to J. Than for $696 on credit, subject to a $14 sales discount if by the end of the month. 9 The company borrowed $2, 500 cash by signing a note payable to the bank. 13 J. Ali, the owner, contributed $3, 800 cash to the company. 18 The company sold merchandise costing $101 to B. Cox for $180 cash. 22 The company paid Hart Co. $2, 400 cash for the merchandise purchased on November 3. 27 The company received $682 cash from J. Than in payment of the November 7 purchase. 30 The company paid salaries of $1, 200 in cash. CASH RECEIPTS JOURNAL Accounts Account Sales Receivable. Sales Cr. Other Cost of Goods Date Cash Dr. Discount Dr. Accounts Cr. Sold Dr. Credited Cr. Inventory Cr