Sunland Company uses special journals and a general journal. The following transactions occurred during September 2022. Sept. 2 10 12 21 25 27 Sold merchandise on account to H. Drew, invoice no. 101, $725, terms n/30. The cost of the merchandise sold was $470. Purchased merchandise on account from A. Pagan $610, terms 2/10, n/30. Purchased office equipment on account from R. Cairo $6,300. Sold merchandise on account to G. Holliday, invoice no. 102 for $785, terms 2/10, n/30. The cost of the merchandise sold was $505. Purchased merchandise on account from D. Downs $835, terms n/30. Sold merchandise to S. Miller for $705 cash. The cost of the merchandise sold was $390.

Sunland Company uses special journals and a general journal. The following transactions occurred during September 2022. Sept. Sold merchandise on account to H. Drew, invoice no. 101,$725, terms n/30. The cost of the merchandise sold was $470. 2 10 Purchased merchandise on account from A. Pagan $610, terms 2/10,n/30. 12 Purchased office equipment on account from R. Cairo $6,300. 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 $505. 25 Purchased merchandise on account from D. Downs $835, terms n/30. 27 Sold merchandise to S. Miller for $705 cash. The cost of the merchandise sold was $390. Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) 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) Sunland Company uses special journals and a general journal. The following transactions occurred during September 2022. Sept. Sold merchandise on account to H. Drew, invoice no. 101,$725, terms n/30. The cost of the merchandise sold was $470. 2 10 Purchased merchandise on account from A. Pagan $610, terms 2/10,n/30. 12 Purchased office equipment on account from R. Cairo $6,300. 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 $505. 25 Purchased merchandise on account from D. Downs $835, terms n/30. 27 Sold merchandise to S. Miller for $705 cash. The cost of the merchandise sold was $390. Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) 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)