The Woodview Company uses a sales journal, purchases journal, cash receipts journal, cash disbursements journal, and general journal. They use the perpetual method. The following transactions occurred during the current month of December: Dec 4 Sold Merchandise on credit for 3,300 to the A&B Co, Invoice No 313. The cost of good sold is $2,145 Dec 8 Purchase merchandise on credit for 1,800from the Dexter Co, terms 2/10, n/30 invoice dated December 8. Dec10 Sold merchandise for 500 cash to RAC Corp, Invoice No 314. The cost of the good sold is $320. Dec 13 Collected $3,300 cash from the A$ B Co, for merchandise sold on December 4. Dec 17 Paid amount owed to Dexter Co. from December 8 purchase, check No 1011. Dec 24 Sold merchandise on credit for $4,500 to Dunn Corp, Invoice No 315. The cost of good sold is $2,925. Dec 31 Purchase equipment for $3,055 from Fort Corp, Check No 1013