Record the following transactions in the sales journal: Jan. 15 Invoice #325, sold goods on credit for $2,800, to Maroon 4, account #4501. Jan. 22 Invoice *326, sold goods on credit for $3,600 to BTS, account #5032 Jan. 27 Invoice #327, sold goods on credit for $1,550 to Imagine Fireflies, account #3896, If an amount box does not require an entry, leave it blank, SALES JOURNAL Page: 27 Date Invoice No. Account DR COGS CR Merchandise Inventory DR Accts. Receivable CR Sales Ref. 2019 Jan. 15 Jan. 22 Jan. 27 III IN