Selected accounts from the chart of accounts of Blossom Company are shown below.

13 Made cash sales for the week totaling $6,010. 15 Received payment from Linton Corp. for invoice no. 372. 15 Paid semi-monthly salaries of $14,800 to employees. 17 Received payment from Wheeler for invoice no. 371. 17 Sold merchandise on account to Delaney Co. $1,860, invoice no. 373, terms 1/10, 1/30. 19 Purchased equipment on account from Dozier Corp. $5,630. 20 Cash sales for the week totaled $3,550. 20 Paid in full Phegley Co. on account less a 2% discount. 23 Purchased merchandise on account from Gallagher Co. $7,790. 24 Purchased merchandise on account from Atchison Corp. $4,980. 27 Made cash sales for the week totaling $4,810. 30 Received payment from Delaney Co. for invoice no. 373. 31 Paid semi-monthly salaries of $12,020 to employees. 31 Sold merchandise on account to Wheeler $9,180, invoice no. 374, terms 1/10, n/30. Mercer Company uses the following journals. 1. Sales journal. 2. Single-column purchases journal. 3. Cash receipts journal. 4. Cash payments journal. 5. General journal. Using the selected accounts provided: Record and Post the January transactions in the appropriate journal noted. Foot and cross-foot all special journals. (RE Sales Journal y Policy 2000.2021 Tahnila Sonele Al Debtenced AN Record and Post the January transactions in the appropriate journal noted. Foot and cross-foot all special journals. (Record ent Sales Journal S1 Cost of Goods Sold Dr. Inventory Cr. Date Account Debited Accounts Receivable Dr. Sales Revenue Cr. Invoice No. Ref. > > CALCULATOR FULL SCREEN PRINTER VERSION #BAC Date Account Credited Cash Receipts Journal Sales Discounts Dr. Ref. Cash Dr. Accounts Receivable Cr. Sales Revenue Cr. Other Accounts Cr. CRI Cost of Goods Sold Dr. Inventory Cr. > v (101) (414) (112) (401) (X) (SOSX120) Date Account Debited Cash Payments Journal Other Accounts Dr. Rer Accounts Payable Dr. Inventory CP2 Cash Cr. 126 IS2000:2021 (401) Date Account Debited Cash Payments Journal Other Accounts Dr. Ref. Accounts Payable Dr. Inventory Cr. CP1 Cash Cr. 726 > > > 726 00) (201) (120) (101) Click If you would like to show Work for this question: Open Show Work