2-a. Enter the transactions In a sales journal. 2-b. Enter the transactions in a purchases Journal. 2-c. Enter the transactions In a cash recelpts journal. 2-d. Enter the transactions In a cash disbursements journal. 2-e. Enter the transactions in a general Journal. Complete this question by entering your answers in the tabs below. Req 2A Req 2B Req 2C Req 2D Req 2E Enter the transactions in a sales journal. SALES JOURNAL Accounts Cost of Goods Invoice Receivable Dr. Date Account Debited Invoice So d Dr Sales Cr Inventory Cr Rxg 28 > Required information uineu. . Enter the transactions in a sales journal. o. Enter the transactions in a purchases journal c. Enter the transactions in a cash recelpts journal e. Enter the transactions in a general journal. d. Enter the transactions in a cash disbursements journal. Complete this question by entering your answers in the tabs below. Req 2A Req 28 Req 2C Req 2D Req 2E PURCHASES JOURNAL Payable Cr Ihventory Office Dr. Other Date of invoice Date Account Supplies Accounts Dr. Dr. Req 2C > pe here to search DOLL ul. the transactions in a sales journal. er the transactions In a purchases journal. er the transactions in a cash recelpts journal. ter the transactions in a cash disbursements journal. er ter the transactions in a general journal. mplete this question by entering your answers in the tabs bel Req 2A Req 28 2C Req 2D Req 2E ter the transactions in a cash receipts journal. CASH RECEIPTS JOURNAL Cost of Other Goods Sold AcctsDr. Inventory SalesAccounts Account Credited cash Dr. Discount Receivable | Sales Cr) Date Dr Cr. Cr. re to se DOLL points Journal entry worksheet References Clear ey O Type here te search DOLL Required information Enter the transactions in a general journal View transaction list Journal entry worksheet Received a s630 credit memorandum from Spell Supply for office equipment received on March 9 and returned for credit. Note: Enter debits before crediea General JournalDebit Credit Date ar 12 Ren 20 DOLL