Cullumber 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, $685, terms n/30. The cost of the merchandise sold was $405. 2 10 Purchased merchandise on account from A. Pagan $635, terms 2/10,n/30. 12 Purchased office equipment on account from R. Cairo $6,700. 21 Sold merchandise on account to G. Holliday, invoice no. 102 for $845, terms 2/10,n/30. The cost of the merchandise sold was $530. 25 Purchased merchandise on account from D. Downs $840, terms n/30. 27 Sold merchandise to $. Miller for $715 cash. The cost of the merchandise sold was $400. Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.)