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PQOBLEN 5 Objective: To record cash receipes in a cash receipts journal and complete ile journal The cash receipts of Garland's Department Store for November 201 follow 20K1 Niev. 3 Reccived a cash refund for the return of defective merchandise per. chased this week, $295.75. 6 Collected the amount due from Wade Martin for the sale of Octeber 24 $675.10, less a 1% cash discount. 8 Collected $247.95 from lane Gillis for the sale of September 17 . 10 Paul Garland, the owner, invested an additional $1,800 in the businets 12 Collected the amount due from Dana Kelly, $550, less a 3% cash discount 15 Cash sales for the first half of the month amounted to $912.65. 20 Received \$1,100 on account from A-One Resort. 22 Sold office supplies at cost, \$165. 24 Received a cash refund for an overcharge on a purchase of equiptinem 5175 29 Collected the amount due from Paul Arlen for the sale of November 9 $627.90, less a 2% cash discount. 30 Cash sales for the second half of the month amounted to $1,936.57 Directions: 1. Record these transactions in a cash receipts journal like the one illustruted in the chapter. Use page 19 of the journal. 2. Total the journal, and prove the equality of the debits and credits in the cul. umn totals. Then rule the journal. PQOBLEN 5 Objective: To record cash receipes in a cash receipts journal and complete ile journal The cash receipts of Garland's Department Store for November 201 follow 20K1 Niev. 3 Reccived a cash refund for the return of defective merchandise per. chased this week, $295.75. 6 Collected the amount due from Wade Martin for the sale of Octeber 24 $675.10, less a 1% cash discount. 8 Collected $247.95 from lane Gillis for the sale of September 17 . 10 Paul Garland, the owner, invested an additional $1,800 in the businets 12 Collected the amount due from Dana Kelly, $550, less a 3% cash discount 15 Cash sales for the first half of the month amounted to $912.65. 20 Received \$1,100 on account from A-One Resort. 22 Sold office supplies at cost, \$165. 24 Received a cash refund for an overcharge on a purchase of equiptinem 5175 29 Collected the amount due from Paul Arlen for the sale of November 9 $627.90, less a 2% cash discount. 30 Cash sales for the second half of the month amounted to $1,936.57 Directions: 1. Record these transactions in a cash receipts journal like the one illustruted in the chapter. Use page 19 of the journal. 2. Total the journal, and prove the equality of the debits and credits in the cul. umn totals. Then rule the journal