> 10.45 lb/ Question 2 of 6 Natalie Koebel has been reading about accounting information systems on the Internet and is questioning why her company does not use specialjournals. Presented below are Natalie's transactions from the month of February 2023 Feb 2 Collected $2.400 of accounts receivable from Sona Kitchens forary 2 4 5 2 Purchased two mers on account from Kisi Suply Co. for $1.200 at 5630 each Foo ship point term/10 Paid SAO freight for the February 2 purchane Check 165 Paid the current month's rent for $730 Check 166 Sold one mixer for $1.180 cash to Fresh Gree, Each mixer has a cost of $6.30 plius 20 Bouch four mis on account from Garcia Ca for $2.700,FOB shipping point Paid the amount due for the February 2purchase. Check 167 Three mixers are sold on account for $3.600 to Bakery Bunt. To destination form facho 5630 plus 520 Fret Pada 545 delivery charge for the three mors that were sold on February 1.16 O 10 11 12 Type here to search Question 2 of 6 10.95 16.7 12 Paid a $45 dellvery charge for the themes that were sold on February 11 Ch 16 12 13 14 Bought five son account from Garda e for $3.300 FOB hoping pointer Paid So freight for the February 7 purchase Check 16 Returned one of themes to Garcia co that was posted on February 12 becaused shippine Garcissues Cookie Creations acredit for the cost orps the 50 choice Collected the amount due from the February 11 traction Three mers are sold on account for $3.600 to the Chop Hoe FO destination with of $630 plus 520 free 15 16 17 11 Onemler is sold to a new customer. Depoint Toomas mivel a cost of 5630plus 520 fred Paid the 5171 of delivery charges for the mistura de 170 Pada 50 cellphone bill for Petuary Check 171 Pald 5115 freight for reconhece o Ja 10 19 1 Type here to search 20 Sold two men for $2.000 cash to Winslow Sweets Echances of $630 520 20 20 21 23 24 Paid the amount du for the February 7 purchase. Check 173 Collected the amounts from customers for the February 16 transaction Bought four mon account from Garcia o for $2,700 FOB pont le 20 Bacheck to Natales for so our worried to $920 for the work in the Four mixers are sold on account for to the Seafood Shack Foe destinationem achte cost of $630 plus sofrecht Paid fit on the February 21 porch. Check Collected the surrom customers for the Pury 17 Withdrew 51.500 torpore Acorustiitstalline 570 for the oth 20 o O Type here 10,95 / 167 Question 2 of 6 Recreation Purchases Journal PI ventory Account Pavle Term Date 2023 Account Credited Neto 2200 N30 Carchuco 3 Type here to each Record the retuary transactions in a sales journal Postentries in the order ponted in the problemet Sales Journal Cost of Good Solo Date 2023 Invoice No Account Receivable Dr. Sales Revenue Account Debited Ret 5100 Baker Blum Cin Moe IM an type here to each