Gomes Company uses special journals and a general journal. The following transactions occurred during September 2020. Sept. 2 Sold merchandise on account to H. Drew, Invoice no. 101, $ 620, terms /30. The cost of the merchandise sold was $ 420. 10 12 Purchased merchandise on account from A. Pagan $ 650, terms 2/10,11/30 Purchased office equipment on account from R. Cairo $ 6,500 Sold merchandise on account to G. Holliday, invoice no. 102 for $ 800, terms 2/10, 1/30. The cost of the merchandise sold was $ 480 21 25 Purchased merchandise on account from D. Downs $ 860, terms n/30. 27 Sold merchandise to S. Miller for $ 700 cash. The cost of the merchandise sold was $ 400. Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented In the problem statement.) GOMES COMPANY Sales Journal S1 Account Debited Involce No. Date Accounts Recelvable Dr. Sales Revenue Cr. Ref. Cost of Goods Sold Dr. Inventory Cr. 2020