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Need Help solving the sales journal, Purchases journal, and cash payments journal. All information is provided. Required information [The following information applies to the questions

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Required information [The following information applies to the questions displayed below] Cream City Company requests help with recording transactions in special journals for its first month of operations. It a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. The Tableau Dashboard is provided to aid our work. Mav Calendar May Calendar Sold merchandise costing $100 to M. Bransation May Calendar Transaction Purchased merchandise for $800 on credit from Hardaway Co., terms n/30 questions displayed below.] recording transactions in special journals for its first month of operations. It use receipts journal, cash payments journal, and general journal. The Tableau May Calendar Transaction Purchased merchandise for $1,300 on credit from CBJ Co., terms n/60. [The following information applies to the questions displayed below.] Cream City Company requests help with recording transactions in special journals for its first m a sales journal, purchases journal, cash receipts journal, cash payments journal, and general jou Dashboard is provided to aid our work. May Calendar Sold merchandise costing $260 to G. Anteto for $400, terms 2/10,n60, Invoice No. 1302 . May Calendar Transaction Purchased $65 of office supplies from Parker C. on credit, terms n/60. ay Calendar Transaction Borrowed $3,000 cash by signing a note payable to Synchrony bank the questions displayed below.] with recording transactions in special journals for its first month of operati cash receipts journal, cash payments journal, and general journal. The Table ork. May Calendar Transaction Sold merchandise costing $70 to B. Lopez for $105, terms n/60, Invoice No. 1303 . Transaction Issued Check No. 651 for $500 to pay off a note payable to Ally Bank. 26 29 3031 old merchandise costing $135 to E. Bledsoe for $210, terms n/60, Invoice No. 130 . 26 28 29 sum 3031 Transaction Paid salary of $900 to M. Bud by issuing Check No. 653. Prepare a sales joumal for Cream City. Journalize the May transactions that should be recorded in the sales journal. Prepare a purchases journal for Cream City. Journalize the May transactions that should be recorded in the purchases journal. Srepare a cash payments journal for Cream City. Journalize the May transactions that should be recorded in the cash payme journal

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