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.QS $7-6($Algo$)$ Sales journal LO P$1$

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 $$1,800$ of merchandise on credit from Roman Corporation

June $9$ Sold merchandise costing $$495$ to $R.$ Allen for $$825,$ terms $\frac{n}{10},$ Invoice Number $2080.$

June $12$ Sold merchandise costing $$390$ to J$.$ Meyer for $$650$ cash, Invoice Number $2081.$

June $19$ Received $$825$ cash from $R.$ Allen to pay for the June $9$ purchase.

June $27$ Sold merchandise costing $$525$ to B$.$ Kraft for $$750,$ terms n$/10,$ Invoice Number $2082.$

$\backslash$table$[[$SALES JOURNAL$],[$Date$,$Account Debited,Invoice Number,$\backslash$table$[[$Accounts$],[$Receivable Debit$],[$Sales Credit$]],\backslash$table$[[$Cost of Goods Sold Debit$],[$Inventory Credit$]],],[,,,,,]]$

June $5$ Purchased $$1,800$ of merchandise on credit from Roman Corporation

June $9$ Sold merchandise costing $$495$ to R$.$ Allen for $$825,$ terms n$/10,$ Invoice Number $2080.$

June $12$ Sold merchandise costing $$390$ to J$.$ Meyer for $$650$ cash, Invoice Number $2081.$

June $19$ Received $$825$ cash from R$.$ Allen to pay for the June $9$ purchase.

June $27$ Sold merchandise costing $$525$ to B$.$ Kraft for $$750,$ terms n$/10,$ Invoice Number $2082.$