asked is the Sales Journal, the general journal and the cash receipts Journal

Ex. 4. (15p) 5 Danielson Company uses a sales journal, a cash receipts journal, and a general journal to record transactions with its customers. Record the following transactions in the appropriate journals. The cost of all merchandise sold was 60% of the sales price. July 2 Sold merchandise for $15,000 to B. Pine on account. Credit terms 2/10, n/30. Sales invoice No. 100. July Received a check for $1100 from R. Giger in payment of his account. July 8 Sold merchandise to F. Wenger for $900 cash. July 10 Received a check in payment of Sales invoice No. 100 from B. Pine minus the 2% discount July 15 Sold merchandise for $9,000 to J. Long on account. Credit terms 2/10, n/30. Sales invoice No. 101. July 18 Borrowed $20,000 cash from United Bank signing a 6-month, 10% note. July 20 Sold merchandise for $12,000 to C. Judd on account. Credit terms 2/10, n/30. Sales invoice No. 102. July 25 Issued a credit (reduction) of $800 to C. Judd as an allowance for damaged merchandise previously sold on account. July 31 Received a check from J. Long for $6,500 as payment on account. DANIELSON COMPANY Sales Journal S1 Invoice No. Date Account Debited Ref. Acct. Rec. Dr. Sales Rev. Cr. C. of G. S.Dr. Inventory.Cr