May 2 Sold merchandise costing $410 to B. Facer for $615 cash, involce number 5703 . May 5 Purchased $2,400 of merchandise on credit from Marchant Corporation. May 7 Sold nerchandise costing $1,107 to J. Dryer for $1,605, terms 1/10,n/30, invoice number 5704 . May 8 Borrowed $8,000 cash by signing a note payable to the bank. May 12 Sold merchandise costing $277 to R. Lanb for $443, terms n/30, invoice number 5705 . May 16 Received $1,589 cash from 3 . Dryer to pay for the purchase of May 7. May 19 Sold used store equipment (noninventory) for $900 cash to Golf, Incorporated. May 25 Sold merchandise costing $460 to T. Taylor for $722, terms n/30, invoice number 5706 . Journalize the following transactions that should be recorded in the sales journal