4.) The Stapleton Company uses special journals for sales, purchases, cash receipts, cash disbursements, and uses a general journal. They operate with a perpetual inventory system. The following transactions occurred during the current month of September: Sep. 1 Paid $2,400 cash for monthly rent to Wabash Properties, Check No. 1630. Purchased merchandise on credit for $1,800 from Bell Co., terms 2/10, n/30. 4 Invoice dated September 4. Sold merchandise on credit for $4,300 to Andrews Co., Invoice No. 413. The cost 8 of the goods sold is $2,750. Sold merchandise for $1,500 cash to Lacey Corp., Invoice No. 414. The cost of 10 the good sold is $720. 13 Paid amount owed to Bell Co. from September 4 purchase, Check No. 1631. Collected $4,300 cash from the Andrews Co. for merchandise sold on September 17 8. Sold merchandise on credit for $4,500 to Frasier Corp., Invoice No. 415. The cost 24 of goods sold is $2,600. 31 Purchased office supplies for $3,055 from Maxwell Corp., Check No. 1632. Record the above transactions into the appropriate journals that follow