R. Criole Co. uses special journals and a general journal. The following transactions occurred during May 2022, May 14 16 22 R. Oriole invested $46,200 cash in the business. Sold merchandise to Lawrie Co. for $6,170 cash. The cost of the merchandise sold was $3,880. Purchased merchandise for $7,460 from J. Moskos using check no. 101. Paid salary to H. Rivera $605 by issuing check no. 102. Sold merchandise on account to K. Stanton for $970, terms n/30. The cost of the merchandise sold was $605. A check of $8,690 is received from M. Mangini in full for invoice 101; no discount given. Prepare a multiple-column cash receipts journal and record the transactions for May that should be journalized. (Record entries in the order presented in the problem statement.) R. ORIOLE CO. Cash Receipts Journal CR1 Sales Accounts Sales Other Cost of Goods Sold Account Cash Discounts Receivable Revenue Accounts Dr. Credited Ref. Dr. Dr. Cr. Cr. Cr. Inventory Cr. Date 2022