R. Oriole Co.uses special journals and a general journal. The following transactions occurred during May 2020. May R. Oriole invested $46,200 cash in the business. 1 2 3 14 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. 16 22 Cash Account Credited Sales Discounts Dr. Ref. Dr. Date 2020 . ORIOLE CO. Receipts Journal Accounts Receivable Cr. Sales Revenue Cr. Other Accounts Cr. CRI Cost of Goods Sold Dr. Inventory Cr. R. ORIOLECO. Cash Payments Journal Date Ck. No. Account Debited Ref. Other Accounts Dr. Accounts Payable D 2020 R. ORIOLECO. Cash Payments Journal CP1 Ref. Other Accounts Dr. Accounts Payable Dr. Inventory Cr. Cash Cr