SAY. Write your answer in the space proxvide or ourchases, saese incurred during tions were incurred during our special journals: purchases, sales, cash receipts, and cash disbursements. The following sales and cash October: Sold merchandise on credit to Lake Co. for $3,000, terms 2/15, n/30, Invoice No. 245. Cost of the goods sold is S1,320 Sold merchandise on credit to Sigma Corp. for $2.000, terms, 2/10, n/30, Invoice No. 246. Cost of the goods sold is $740 ccepted merchandise returned by Lake Co. from October 1 sale. Issued cred Oct 1 To memorandum for $500. Cost of the goods returned is 52 13 Received cash payment from Lake Co. for October I sale 28 Recorded cash sales for the month, $8,000. Cost of the goods sold is Record these transactions in the appropriate special journals below. (12pts) 19 Received cash payment in full from Sigma Corp. for the October S sale. $4,220 Sales Jounal Date Account Debited Invoice Number PR Accounts Receivable Dr. Salos Cr. Cost of Goods Sold Dr. In Cash Receipts Joumal Cash Sales Dr. Discount Cr. Receivable Cr. Accounts Sales Other Cr. Costc Date Credited Accounts Dr. Dr. In General Jounal ate Accounts DR CR Cagh Sele