Invoice 701 Sold $600 to Marin Company on account, Cost of inventory: $480. 02- Apr

Invoice 702 Sold $370 to Juan Enterprises on account, Cost of inventory: $245. 07-Apr

Invoice 703 Sold $1200 to Aman Brewery on account, Cost of inventory: $720. 10-Apr

Invoice 704 Sold $520 to Jasdeep Company on account, Cost of inventory: $410. 14-Apr

2. Journalize the above transactions in the appropriate journal/s. Lighthouse Company Sales Journal Page 1 Invoice Accounts Receivable, Dr. Sales, Cost of Goods Sold, Dr., Date Account Debited Terms PR Number Cr. Inventory, Cr 2022 April 30 $0.00 $0.00 Posting reference () () (C)