Oriole 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, $710, terms n/30. The cost of the merchandise sold was $405.
10		Purchased merchandise on account from A. Pagan $555, terms 2/10, n/30.
12		Purchased office equipment on account from R. Cairo $6,100.
21		Sold merchandise on account to G. Holliday, invoice no. 102 for $810, terms 2/10, n/30. The cost of the merchandise sold was $470.
25		Purchased merchandise on account from D. Downs $825, terms n/30.
27		Sold merchandise to S. Miller for $745 cash. The cost of the merchandise sold was $450.