Exercise 7-6 Gomes Company uses special journals and a general journal. The following transactions occurred during September 2017. Sept. 2 Sold merchandise on account to H. Drew, invoice no. 101, $710, terms n/30. The cost of the merchandise sold was $405. 10 Purchased merchandise on account from A. Pagan $555, terms 2/10, n/30 12 Purchased office equipment on account from R. Cairo $6,100. 21 Sold merchandise on account to G. Holliday, invoice no. 102 for $810, terms 2/10, 1/30. The cost of the merchandise sold was $470. 25 Purchased merchandise on account from D. Downs $825, terms n/30 27 Sold merchandise to S. Miller for $745 cash. The cost of the merchandise sold was $450. Prepare a sales journal and record the transactions for September that should be joumalized (Record entries in the order presented in the pro GOMES COMPANY Sales Journal Account Debited Invoice Accounts Receivable Dr. Cost of Goods Sold Dr. No. Ref. Sales Revenue Cr. Inventory Cr. Date