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Cullumber Company uses special journals and a general journal. The following transactions occurred during September 2022. Sept. 2 Sold merchandise on account to H. Drew, invoice no. 101. $770, terms n/30. The cost of the merchandise sold was $455 10 12 21 Purchased merchandise on account from A. Pagan $640, terms 2/10, 1/30. Purchased office equipment on account from R. Cairo $6,000. Sold merchandise on account to G. Holliday, invoice no. 102 for $835, terms 2/10, 1/30. The cost of the merchandise sold was $485 Purchased merchandise on account from D. Downs $820, terms 1/30, Sold merchandise to S. Miller for 5730 cash. The cost of the merchandise sold was $440, 25 27 > 5 Ac (a) Qu ACC Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) Qui Acco CULLUMBER COMPANY Sales Journal Account Debited Date 51 Invoice No Ref. Accounts Receivable Dr. Sales Revenue Cr. 2022 Cost of Goods Sold Dr. Inventory Cr