Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.)

CRANE COMPANY Sales Journal
				S1
Date	Account Debited	Invoice No.	Ref.	Accounts Receivable Dr. Sales Revenue Cr.	Cost of Goods Sold Dr. Inventory Cr.
2022
choose a transaction date Sept. 2Sept. 10Sept. 12Sept. 21Sept. 25Sept. 27	select an account debited D. DownsS. MillerH. DrewG. HollidayA. Pagan	select an invoice 101102		enter a dollar amount	enter a total amount
choose a transaction date Sept. 2Sept. 10Sept. 12Sept. 21Sept. 25Sept. 27	select an account debited A. PaganD. DownsS. MillerH. DrewG. Holliday	select an invoice 101102		enter a dollar amount	enter a total amount
				Enter a total amount for this column	Enter a total amount for this column