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Required: 2. & 3. Enter the Business Solutions transactions for January through March in a sales journal, a cash recelpts journal, a purchases journal, and o cash disbursements journal or a general journal. If the transaction does not specify the name of the payee, state not specified" In the Payee column of the cash disbursements journal. The transactions on the following dates should be journalized in the general journal January 5. 11, 20, 24 and March 24. Do not post the adjusting entries for the end of March Complete this question by entering your answers in the tabs below. Sales Cash Receipts Purchases Cash Diabm Enter the Business Solutions transactiens fer January through March in a sales yournal Accounts Receivable DrSod Dr Cost of Goods Date Aceount Debited Cash Receipts Canc Required: 2. & 3. Enter the Business Solutions transactions for January through March in a sales journal, a cash recelpts journal, a purchases journal, and o cash disbursements journal or a general journal. If the transaction does not specify the name of the payee, state not specified" In the Payee column of the cash disbursements journal. The transactions on the following dates should be journalized in the general journal January 5. 11, 20, 24 and March 24. Do not post the adjusting entries for the end of March Complete this question by entering your answers in the tabs below. Sales Cash Receipts Purchases Cash Diabm Enter the Business Solutions transactiens fer January through March in a sales yournal Accounts Receivable DrSod Dr Cost of Goods Date Aceount Debited Cash Receipts Canc