E7.6 (LO 3), AP Gomes Company uses special journals and a general journal. The following transactions occurred during September 2022. 2 Sept. Sold merchandise on account to H. Drew, invoice no. 101, $620, terms n/30. The cost of the merchandise sold was $420. 10 Purchased merchandise on account from A. Pagan $650, terms 2/10, n/30. 12 Purchased office equipment on account from R. Cairo $6,500. 21 Sold merchandise on account to G. Holliday, invoice no. 102 for $800, terms 2/10, n/30. The cost of the merchandise sold was $480. 25 Purchased merchandise on account from D. Downs $860, terms n/30. 27 Sold merchandise to S. Miller for $700 cash. The cost of the merchandise sold was $400. Instructions a. Prepare a sales journal (see Illustration 7.7) and a single-column purchases journal (see Illustration 7.13). (Use page 1 for each journal.) b. Record the transaction(s) for September that should be journalized in the sales journal and the purchases journal. Record transactions in cash receipts and cash payments journal.