Current Attempt in Progress Carla Vista 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, $695, terms n/30. The cost of the merchandise sold was $375. 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. 22 21 25 22 27 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. Purchased merchandise on account from D. Downs $820, terms n/30. Sold merchandise to S. Miller for $730 cash. The cost of the merchandise sold was $415. CARLA VISTA COMPANY Sales Journal Date Account Debited Invoice No. Ref. Accounts Receivable Dr. Sales Revenue Cr. 2022 S1 Cost of Goods Sold Dr. Inventory Cr. Sept. 2 H. Drew 101 695 375 Sept. 21 G. Holliday 102 765 465 1460 840 Prepare a single-column purchases journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) CARLA VISTA COMPANY Purchases Journal P1 Date Account Credited Terms Ref. Inventory Dr. Accounts Payable Cr. 2022