, ehegg Shot \Your expert bder on coux)Dayter Seven problems Week S m.tpx Bolla Floral Designs is a wholesale shop that sells owers, plants, and plant supplies The tramsacions shown beloa took place during January DATE TRANSACTIONS Jan. 3 Sold a floral arrangoment to Thomas Florist, issued Invoice 1081 for $430 Sold potted plants to Carter Garden Supply, issued Invoice 1082 for $740 9 Sold foral arrangements to Thomasville Flower 10 Sold corsages to Moore's Flower Shop, issued Invoice 1084 for $460 15 Gave Thomasville Flower Shop an allowance because of withered blossoms Shop. ssued Invoice 1083 for $448 discovered in one of the floral arrangements sold on Inwoice 1083 on January 9, issued Credit Memorandum 101 or $43 20 Sold table arrangements to Cedar Hll Floral Shop, issued Invoice 1085 for $410 22 Sold plants to Applegate Nursery, issued Involce 1086 for $610 25 Sold roses to Moore's Flower Shop, issued Invoice 1087 for $420 27 Sold several foral arangements to Thomas Florist, issued Invoice 1088 for $890 31 Gave Thomas Florist an allowance because of withered blossoms discovered in one of the foral arrangements sold on Ivoice 1088 on January 27, issued Credit Memorandum 102 for $115 1.1 Prepare a sales journal to record the above tbansactions SALES JOURNAL Invoice Number Accounts Receivable Date Customer's Name Jan 31 Total e here to search