Health Co. Company uses special journals to record transactions. Health Co. uses the perpetual inventory system. Journalize the following transactions in the appropriate special journal. All credit sales have 2/10, n/30 terms Nov. 3 The company purchased $5,500 of merchandise on credit from Hatch, terms 2/10, n/30. 5 The company sold merchandise costing $5,250 to Level Company for $8,900, invoice no. 278. 7 The owner, L. Garvey, contributed $15,000 cash to the company. 8 The company purchased $7.200 of merchandise on credit from Gentry Company, terms 1/15, n/30. 10 The company sold merchandise costing $4,630 to Nance Company for $8,250, invoice no. 279. 14 The company received payment from Level Company for the November 5 sale within the discount period 15 Health Co. paid salaries of $5,560 for the first half of the month, check no. 214. 16 Health Co. returned $1,200 of the merchandise purchased on November 8 to Gentry Company. 20 Health Co. paid Gentry for the purchase on November 8 within the discount period, check no. 215. 22 Health Co. purchased office equipment from Vale Co. costing $12,000 on credit, terms n/30. Sales Journal Accounts Receivable Dr. Sales Cr. Cost of Goods Sold Dr. Inventory Cr. Date Account Debited Invoice Number PR