Duckstein Ltd uses special journals and a general journal. The following transactions occurred during September 2017 Sept. 2 10 12 21 Sold inventory on account to R Crow, invoice no. 101 for $952, terms n/30. The cost of the inventory sold was $595. Purchased inventory on credit from L. Dayne $1120, terms 2/7.n/30. Purchased office equipment on account from B. Piazza $11.840. Sold inventory on account to Buffy Ltd, invoice no. 102 for $1.720, terms 2/14,n/30. The cost of the inventory sold was $1,032 Purchased inventory on account from F. Sage $1,831, terms n/30. Sold inventory to Harold Ltd for $1.400 cash. The cost of the inventory sold was $840. 25 27 (a) Record the transaction(s) for September that should be journalised in the sales journal. Duckstein Ltd Sales journal Invoice no, Accounts receivable Dr. Sales Cr. Date Account debited Ref. Cost of sales Dr. Inventory Cr. 2017 Sept. 2 V R Crow 101 > Sept. 21 v Buffy Ltd 102