Caesar Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Hournalize the following transactions that should be recorded in the sales journal. June 5 Purchased $1,000 of merchandise on credit from Roman Corp. 9 Sold merchandise costing $200 to R. Allen for $325, terms n/10, Invoice No. 2080 12 Sold merchandise costing $300 to J. Meyer for $450 cash, Invoice No. 2081 19 Received $325 cash from R. Allen to pay for the purchase of June 9. 27 Sold merchandise costing $400 to B. Kraft for $550, terms n/10, Invoice No. 2002. SALES JOURNAL Accounts Invoice Number Receivable Dr. Sales Cr. Date Account Debited Cost of Goods Sold Dr. Inventory Cr