Finer Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal.

May $2$ Sold merchandise costing $$330$ to $B.$ Facer for $$495$ cash, invoice number $5703.$

May $5$ Purchased $$2,950$ of merchandise on credit from Marchant Corporation.

May $7$ Sold merchandise costing $$891$ to J$.$ Dryer for $$1,292,$ terms $\frac{1}{10},\frac{n}{30},$ invoice number $5704.$

May $8$ Borrowed $$8,000$ cash by signing a note payable to the bank.

May $12$ Sold merchandise costing $$223$ to $R.$ Lamb for $$357,$ terms $\frac{n}{30},$ invoice number $5705.$

May $16$ Received $$1,279$ cash from J$.$ Dryer to pay for the purchase of May $7.$

May $19$ Sold used store equipment $($noninventory$)$ for $$900$ cash to Golf, Incorporated.

May $25$ Sold merchandise costing $$380$ to T$.$ Taylor for $$597,$ terms $\frac{n}{30},$ invoice number $5706.$

Journalize the following transactions that should be recorded in the sales journal.

$\backslash$table$[[$SALES JOURNAL$],[$Date$,$Account Debited,Invoice Number,$\backslash$table$[[$Accounts$],[$Receivable Debit$],[$Sales Credit$]],\backslash$table$[[$Cost of Goods$],[$Sold Debit$],[$Inventory$],[$Credit$]],],[,,,,,],[,,,,,],[,,,,,],[,,,,,],[,,,,,]]$