The Bunker Company uses a general journal, and special journals for sales, purchases, cash receipts, and cash payments. The following transactions occurred during the current month of September: Paid $2,400 cash for monthly September 1 rent to Wabash Properties. Check Number 1630. Purchased merchandise on credit September 4 for $1,800 from Bell Company. terms 2/10, n/30. Sold merchandise on credit for September$4,300 to Andrews Company. 8 Invoice Number 413. The cost of the goods sold is $2,750. Sold merchandise for $1,500 Septembercash to Lacey Corporation, 10 Invoice Number 414. The cost of the good sold is $720. September Paid amount owed to Bell Company from the September 4 11 purchase, Check Number 1631. Collected $4,300 cash from the SeptemberAndrews Company for 17 merchandise sold on September 8. Sold merchandise on credit for September$4,500 to Frasier Corporation, 24 Invoice Number 415. The cost of 11 Company from the September 4 purchase, Check Number 1631. Collected $4,300 cash from the SeptemberAndrews Company for 17 merchandise sold on September 8. Sold merchandise on credit for September$4,500 to Frasier Corporation, 24 Invoice Number 415. The cost of goods sold is $2,600. Purchased office supplies for September$3,055 from Maxwell 30 Corporation, Check Number 1632. Record the above transactions into the appropriate journals that follow