Record all transactions in the appropiate specialized journal. $($sales$,$ or cash rec$)$

Specialized Journals 1) Record all above transactions in the appropriate journals. The general ledger Ot Geottrion Plaza, Inc. includes the tollowing accounts, among others: Cash Accounts Receivable Notes Receivable Supplies. Land . 11 12 15 16 18 Sales Revenue Sales Discounts Sales Returns and Allowances . Interest Revenue . . . Gain on Sale Of Land 41 42 43 47 Ail credit sales are on the company's standard terms Of 2/10 n/30. Transactions in May that affected sales and cash receipts were as follows: May 2 4 7 9 10 11 12 14 15 18 20 21 22 25 25 27 28 29 30 31 Sold inventory On credit to Dockery Co.. $550. As an accommodation to a competitor, sold supplies at cost, $85, receiving cash. Cash sales for the week totaled $1,890. Sold merchandise on account to A. L. Beaubien, $7,320. Sold land that cost $10,000 for cash Of $10,000. Sold goods On account to Sloan Electric. $5,104. Received cash from Dockery co. in full Settlement Of its account receivable, net Of the discount, from May 2. Cash sales for the week were $2,106. Sold inventory on credit to the partnership of Citron & Mahen, $3,650. Issued credit memo to-A: L. Beaubien for $600 Of merchandise returned to us by Beaubien. The goods shipped were unsatisfactory. Sold merchandise on account to Sloan Electric, $629. Cash sales for the week were $990. Received $4,000 cash from A. Beaubien in partial settlement of his account receivable. There was no discount. Received cash from Citron & Mahen for the discounted amount Of their account receivable from May 15. Sold goods On account to Olsen Co., $720. Collected $5,125 on a note receivable, Of which $125 was interest. Cash sales for the week totaled $3,774. Sold inventory on account to R. O. Marchand. $242. Issued credit memo to Olsen co. for $40 for inventory they returned to us because it was damaged in shipment. Received $2,720 cash on account from A. Beaubien. There was no discount.