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 $3,200 of merchandise on credit from Roman Corporation
June 9	Sold merchandise costing $1,020 to R. Allen for $1,700, terms n/10, Invoice Number 2080.
June 12	Sold merchandise costing $600 to J. Meyer for $1,000 cash, Invoice Number 2081.
June 19	Received $1,700 cash from R. Allen to pay for the June 9 purchase.
June 27	Sold merchandise costing $770 to B. Kraft for $1,100, terms n/10, Invoice Number 2082.

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 $3,200 of merchandise on credit from Roman Corporation June 9 Sold merchandise costing $1,020 to R. Allen for $1,700, terms n/10, Invoice Number 2080 . June 12 Sold merchandise costing $600 to J. Meyer for $1,000 cash, Invoice Number 2081. June 19 Received $1,700 cash from R. Allen to pay for the June 9 purchase. June 27 Sold merchandise costing $770 to B. Kraft for $1,100, terms n/10, Invoice Number 2082