Evie Inc. has the following transactions during its first month of business. Jun. 1 Credit sale invoice #1) to Green Lantern Inc. (account #101) for $2,399. Jun. 2 Credit sale (invoice #2) to Wonder Woman Inc. (account #102) for $2,400. Jun. 3 Credit sale to Flash Inc. (invoice #3) (account #103) for $3,250. Jun. 4 Received $1,100 on account from Green Lantern Inc. Jun. 5 Credit sale (invoice #4) to Black Panther Inc. (account #104) for $2,375. Jun. 6 Received the full amount from Flash Inc. Journalize the transactions that go in the sales journal. If an amount box does not require an entry, leave it blank. SALES JOURNAL Page: 27 DR Accts. DR COGS Invoice Receivable CR Merchandise Date Account No. Ref. CR Sales Inventory 2019 Jun. 1 Jun. 2 llll III llll Jun. 3 Jun. 5