Gomes Company uses special journals and a general journal. The following transactions occurred during September 2017. Sold merchandise on account to H. Drew, invoice no. 101, $695, terms n/30. The cost of the merchandise sold was $375. Purchased merchandise on account from A. Pagan $555, terms 2/10, n/30. Purchased office equipment on account from R. Cairo $6, 400. Sold merchandise on account to G. Holliday, Invoice no. 102 for $765, terms 2/10, n/30. The cost of the merchandise sold was $465. Purchased merchandise on account from D. Downs $820, terms n/30. Sold merchandise to S. Miller for $730 cash. The cost of the merchandise sold was $415. Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement, )