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 Corporation

June $9$ Sold merchandise costing $$645$ to R$.$ Allen for $$1,075,$ terms $\frac{n}{10},$ Invoice Number $2080.$

June $12$ Sold merchandise costing $$450$ to J$.$ Meyer for $$750$ cash, Invoice Number $2081.$

June $19$ Received $$1,075$ cash from R$.$ Allen to pay for the June $9$ purchase.

June $27$ Sold merchandise costing $$595$ to B$.$ Kraft for $$850,$ terms $\frac{n}{10},$ Invoice Number $2082.$

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