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Record the following transactions for the month of June 2019 in the cash receipts journal. Total, prove, and rule the cash receipts journal as of June 30. June 4 Collected $1, 300 from Tom Whitney, a credit customer on account. 9 Received a cash refund of $120 for damaged supplies. 10 Laurie Bradley, the owner, invested an additional $16, 000 cash in the business . 21 Received a check from Scott White to pay his $2, 600 promissory note plus interest of $142. 26 Received $2, 300 for cash sales of plus sales tax of $137. There was a cash overage of $22. CASH RECEIPTS JOURNAL Other Accounts Credit Accounts Sales Tax Date Description Receivable Payable Sales Account Title Amount Cash Credit Credit Credit Debit June 04, 2019 June 09, 2019 June 10, 2019 June 21, 2016