Cullumber Company uses special journals and a general journal. The following transactions occurred during September 2022. Sept. 2 Sold merchandise on account to H. Drew, invoice no. 101. $680, terms n/30. The cost of the merchandise sold was $405. 10 Purchased merchandise on account from A. Pagan $625, terms 2/10, n/30. 12 Purchased office equipment on account from R. Cairo $6,900. 21 223 225 27 Sold merchandise on account to G. Holliday, invoice no. 102 for $835, terms 2/10, n/30. The cost of the merchandise sold was $475. Purchased merchandise on account from D. Downs $865, terms n/30. Sold merchandise to S. Miller for $650 cash. The cost of the merchandise sold was $365.