Caesar Company uses a sales journal, purchases Journal, cash receipts Journal, cash payments Journal, and general journal Journalize the following transactions that should be recorded in the sales Journal, June 5 Purchased $2,200 of merchandise on credit from Roman Corp. 9 Sold merchandise coating $645 to R. Allen for $1.075, terma n/10. Invoice No. 2010. 12 Sold merchandise conting 5450 to J. Meyer for $750 cash, Invoice No. 2081. 19. Received $1,075 coa from R. allen to pay for the purchase of June 9. 27 Sold merchandise coating 5595 to 3. Kraft for $850, terms o/10, Invoice No. 2062. SALES JOURNAL Accounts Invoice Number Receivable Dr. Sales Cr. Date Account Debited Cost of Goods Sold Dr. Inventory Cr. June 05 June 09 R. Allen B. Krant