Pane Invoice Customer Account Debited Bales Joumal Post Accounts Receivable DR Rer. Sales Revenue CR No. Dato 2024 Cost of Goods Sold DR Merchandise Inventory CR Jun More Info Jun. 1 Sold merchandise inventory on account to Foster Jax, $1,200. Cost of goods, 5960. Invoice no 101 Juna Sold merchandise Inventory on account to Isabel Forar, $2.225. Cost of goods. 51.830 Invoice no. 102 Jun 13 Sold merchandise inventory on account to Jesse Thomas, $400Cost of goods, $290. Invoice no. 103 Jun. 28 Sold merchandise Inventory on account to Gira Wind, 5810. Cost of goods, $540, Invoice no 104 Choose from any list of enterary number in the input fields and then click Check And Al parts showing Print Dorm Done