2 10 Crane Company uses special journals and a general journal. The following transactions occurred during September 2020. Sept. Sold merchandise on account to H. Drew, invoice no. 101. $750, terms /30. The cost of the merchandise sold was $435. Purchased merchandise on Iccount from A. Pagan $610, terms 2/10,1/30. Purchased office equipment on account from R. Cairo $6,300 21 Sold merchandise on account to G. Holliday, invoice no, 102 for $770, terms 2/10, 1/30. The cost of the merchandise sold was $470. Purchased merchandise on account from D. Downs $825, terms /30. Sold merchandise to S. Miller for $695 cash. The cost of the merchandise sold was $450. 12 25 27