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Record the following transactions for the month of June 2019 on page 23 of a cash receipts journal. Total, prove, and rule the cash receipts journal as of June 30.
June 4 Collected $850 from Tom Whitney, a credit customer on account.
9 Received a cash refund of $60 for damaged supplies.
10 Laurie Bradley, the owner, invested an additional $10,000 cash in the business.
21 Received a check from Scott White to pay his $2,400 promissory note plus interest of $140.
26 Received $1,700 for cash sales of plus sales tax of $119. There was a cash overage of $5.
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