Question Holo Better Boat Company is a service-based company that renta cances for use on local takes and rivers. At the beginning of the new your Better Boat Company decided to carry and relats with its logo printed on them. Better Boat Company uses the perpetual inventory system to account for the inventory During January 2021, Better Bom Company completed in foliowing merchandising transaction (Click the icon to view the transactions.) Required Requirements 1 and 2. Enter the transactions in a sales journal (page 2), a cash receipts joumal (page ) a purchases journal (page 7), a cash payments your page and a gumal (page 4), as appropriate. Total each column of the special journals. Show that total debits equal total credits in each special journal Begin with page 2 of the sales ournal.Enter the transactions and total the journal. Be sure to enter the sales revenue before any discount in the Accounts Receivable Dr Sales Revenue C column (Round all amounts to the nearest whole dollar. If a box is not used in the table, leave the box empty, do not select a label or antara mero Salasanal Customer Accounts Receivable Dr Cost of Goods Sold Dr Date Account Debited Ref. Sales Revenue Cr Inventory Cr 2021 Jan Post Jan 31 Totals Question Holo Better Boat Company is a service-based company that renta cances for use on local takes and rivers. At the beginning of the new your Better Boat Company decided to carry and relats with its logo printed on them. Better Boat Company uses the perpetual inventory system to account for the inventory During January 2021, Better Bom Company completed in foliowing merchandising transaction (Click the icon to view the transactions.) Required Requirements 1 and 2. Enter the transactions in a sales journal (page 2), a cash receipts joumal (page ) a purchases journal (page 7), a cash payments your page and a gumal (page 4), as appropriate. Total each column of the special journals. Show that total debits equal total credits in each special journal Begin with page 2 of the sales ournal.Enter the transactions and total the journal. Be sure to enter the sales revenue before any discount in the Accounts Receivable Dr Sales Revenue C column (Round all amounts to the nearest whole dollar. If a box is not used in the table, leave the box empty, do not select a label or antara mero Salasanal Customer Accounts Receivable Dr Cost of Goods Sold Dr Date Account Debited Ref. Sales Revenue Cr Inventory Cr 2021 Jan Post Jan 31 Totals