Question 7 (11 points) Coffee Company uses four special journals (Sales, Cash Receipts, Purchases and Cash Payments) as well as a General Journal. For this question, you will only be recording the transactions that belong in the Sales Journal, Cash Receipts Journal and General Journal. The following transactions occurred during June 2019. The company uses a perpetual inventory system June 4 Purchased merchandise from Roast Co., invoice dated June 4, terms n/30, $5,000 7 Sold merchandise on credit to Cafe Co. for $4,750, terms n/30, Invoice #123. Cost of merchandise was $2,750 8 Issued a $750 credit memo to Cafe Co for merchandise returned on June 8. The merchandise was damaged and could not be returned to inventory 15 Issued cheque #226 to Roast Co to pay its June 4 invoice. Activate Wine 16 Received payment from Cafe Co, for the balance owing on their account. MUI AU. Allen 16 Received payment from Cafe Co. for the balance owing on their account 20 Purchased 3 months of advertising from Display Inc. for $900 cash. 30 The owner, Joe Smith, invested $5,000 cash into the business. 30 Recorded cash sales for the month $3,500. Cost of merchandise, $2,300 Required: Record the above transactions for Coffee Company in the special journals provided as appropriate Note: It is not necessary to provide totals for the journals. - Format BTU