Gradebook / ACC 2302-21.01 x WP Question 11 of 15 - Unit Ill Lat x WP Question 11 (Read Only) X M Inbox (63,280) - jermainemwi x Course Hero + X 2a education.wiley.com/was/ui/v2/question-player/index.html?renderMode=readOnly&questionld=ac190fda-e76f-4963-bd61-a6bd0a886089&questionIndex=10&laun... Q * MilitaryCAC's Use y. myPay Web Site Login - myCSU - Co.. Y Home Roll20: Online virtua. ArmyIgniteD O Welcome to ALMS & IPPS-A Landing Page All Bookmarks Sept. 2 Sold merchandise on account to H. Drew, invoice no. 101, $745, terms n/30. The cost of the merchandise sold was $455. 10 Purchased merchandise on account from A. Pagan $600, 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 $785, terms 2/10, n/30. The cost of the merchandise sold was $430. 25 Purchased merchandise on account from D. Downs $860, terms n/30. 27 Sold merchandise to S. Miller for $665 cash. The cost of the merchandise sold was $420. (a) Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) SANDHILL COMPANY Sales Journal S1 Account Invoice Accounts Receivable Dr. Cost of Goods Sold Dr. Date Debited No. Ref. Sales Revenue Cr. Inventory Cr. 2022 O O ME 2 Jun 11 8:51 9 0