Carla Vista Company uses special journals and a general journal. The following transactions occurred during September 2022. Sept. Sold merchandise on account to H. Drew, invoice no. 101, $695, terms n/30. The cost of the merchandise sold was $375. 2 10 Purchased merchandise on account from A. Pagan $555, terms 2/10,N/30. 12 Purchased office equipment on account from R. Cairo $6,400. 21 Sold merchandise on account to G. Holliday, invoice no. 102 for $765, terms 2/10,n/30. The cost of the merchandise sold was $465. 25 Purchased merchandise on account from D. Downs $820, terms N/30. 27 Sold merchandise to S. Miller for $730 cash. The cost of the merchandise sold was $415. Prepare a sales journal and record the transactions for September that should be journalized. (Recond entries in the onder presented in the problem statement)