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, $695, terms n/30. The cost of the merchandise sold was $375.
10		Purchased merchandise on account from A. Pagan $570, terms 2/10, n/30.
12		Purchased office equipment on account from R. Cairo $6,200.
21		Sold merchandise on account to G. Holliday, invoice no. 102 for $815, terms 2/10, n/30. The cost of the merchandise sold was $465.
25		Purchased merchandise on account from D. Downs $860, terms n/30.
27		Sold merchandise to S. Miller for $730 cash. The cost of the merchandise sold was $355.