Sandhill Company uses special journals and a general journal. The following transactions occurred during September 2020. Sept. Sold merchandise on account to H. Drew, invoice no. 101.6745, terms 1/30. The cost of the merchandise sold was $455. Purchased merchandise on account from A Pagan $600, terms 2/10,n30. Purchased office equipment on account from R. Cairo $6,200. 21 Sold merchandise on account to G. Holliday, invoice no. 102 for $785 terms 2/10,n/30, The cost of the merchandise sold was $430, 25 Purchased merchandise on account from D. Downs $860, terms n/30 Sold merchandise to S. Miller for $665 cash. The cost of the merchandise sold was $420, 2 10 12 27 Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) SANDHILL COMPANY Sales Journal Account Debited Invoice No. S1 Cost of Goods Sold Dr. Inventory Cr. Accounts Receivable Dr. Sales Revenue Cr. Ref. Date 2020 H. Drew Sept. 2 745 101 455 785 430 Sept. 21 G. Holliday 102 1530 885 Prepare a single-column purchases journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) SANDHILL COMPANY Purchases Journal Account Credited P1 Inventory Dr. Accounts Payable Cr. Date Terms Ref. 2020