Record the following transactions in the sales journal Jan. 15 tnvoice 2325 , spld goods on credit for $2,500, to Maroon 4 , account $4501. Jan. 22 Invoice 2326 , sold goods on credit for $3,700 to 85 , acceunt 25037. Jan. 27 Invoice $327, sold goods on credit for $1,350 to tmagine fireflies, account = 3896. If an amount box does not require in entry, leave it blank