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1. Record each of the following selected transactions in general journal form for BJ's Antique Shop. 20X1 Jul. 2 Paid July rent, $700. 7 Sold merchandise on account to Sullivan's Restaurant, $600; terms 2/10.n/30. 8 Purchased merchandise on account from Witaker Imports, $5,750, Issued a credit memorandum to Sullivan's Restaurant for returned merchandise, $150. Sold merchandise for cash, $400. 9 10 15 Received the balance due from Sullivan's Restaurant. 21 Returned for credit merchandise purchased from Witaker Imports, $3,700. 26 Paid Whitaker Imports the balance due. General Journal P.R. Debit Date Account Title Credit