Evie Inc. has the following transactions during its first month of business. Journalize the transactions that go in the sales journal.

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Jun. 1 Jun. 2 Jun. 3 Jun. 4 Jun. 5 Jun. 6 Credit sale (invoice #1) to Green Lantern Inc. (acc #101) for $1,999 Credit sale (invoice # 2) to Wonder Woman Inc. (acc #102) for $2,000 Credit sale to Flash Inc. (invoice #3) (acc #103) for $3,050 Received $1,000 on account from Green Lantern Inc. Credit sale (invoice #4) to Black Panther Inc. (acc #104) for $1,875 Received the full amount from Flash Inc.