Enter each of the following invoices from Mike's Delivery Service into a sales journal. Total the entries and place appropriate general tedger account numbers below to show where the totat would be posted. There is no need to record any details to individual customer accounts. The company uses 120 as its general ledger account number for Accounts Receivable, and the Sales account number is 400. The Inventory account number is 115, and the Cost of Goods Sold account number is 502 . Each sale carries terms of 2/10, n/30 (Click the icon to view the invoices.) Joumalize the transactions. (Enter the transactions in chronological order, Use a T where a check mark would normally be placed for posting references.) Invoices 2023 September 4 Invoice 801 Sold $220 to Flora Company on account. Cost of inventory: $160. September 7 Invoice 802 Sold $350 to Jeromy Enterprises on account. Cost of inventory: $275. September Invoice 803 Sold $130 to Catherine Company on account. 13 Cost of inventory: $100. September Invoice 804 Sold $370 to Flora Company on account. Cost 22 of inventory: $290. September Invoice 805 Sold $420 to Kentrvuse Consulting on account. 25 Cost of inventory: $300. September Invoice 806 Sold $240 to Catherine Company on account. 30 Cost of inventory: $170. Enter each of the following invoices from Mike's Delivery Service into a sales journal. Total the entries and place appropriate general ledger account numbers below to show where the total would be posted. There is no need to record any details to individual customer accounts. The company uses 120 as its general ledger account number for Accounts Receivable, and the Sales account number is 400 . The inventory account number is 115 , and the Cost of Goods Sold account number is 502. Each sale carries terms of 2/10,n/30. (Click the icon to view the invoices)