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, $680, terms n/30. The cost of the merchandise sold was $405.
10	Purchased merchandise on account from A. Pagan $625, terms 2/10, n/30.
12	Purchased office equipment on account from R. Cairo $6,900.
21	Sold merchandise on account to G. Holliday, invoice no. 102 for $835, terms 2/10, n/30. The cost of the merchandise sold was $475.
25	Purchased merchandise on account from D. Downs $865, terms n/30.
27	Sold merchandise to S. Miller for $650cash. The cost of the merchandise sold was $365.