1. Indicate the journal in which you would record the above transactions. Use SJ for sales journal, CRJ for cash receipts journal, and GJ for general journal. Date Transactions 02-Apr Invoice 701 Sold $600 to Marin Company on account, Cost of inventory: $480. 07-Apr Invoice 702 Sold $370 to Juan Enterprises on account, Cost of inventory: $245. 10-Apr Invoice 703 Sold $1200 to Aman Brewery on account, Cost of inventory: $720. 12-Apr Received checque from Marin Company for Invoice 701 less discount. 14-Apr Invoice 704 Sold $520 to Jasdeep Company on account, Cost of inventory: $410. 15-Apr Cash sales for the 1st half of the month amounts to $2.430. Cost of Inventory: 1.458. 16-Apr Issued credit memorandum No. 1 to Aman Brewery for returned items, $120, cost of inventory $72. 17-Apr Received checque from Juan Enterprises for Invoice 702 less discount. 25-Apr Sold recently purchased store equipment at cost, $700. 30-Apr Cash sales for the 2 nd half of the month amounts to $4.260. cost of inventory: $2.982. Journal