uestion 1 w Policies Trent Attempt in Progress Blossom Company uses special Journals and a general journal. The following transactions occurred during September 2020, Sept. Sold merchandise on account to H. Drew, invoice no 101, $730, terms 1/30. The cost of the merchandise sold was $470. 10 Purchased merchandise on account from A. Pagan $570, terms 2/10, 1/30 12 Purchased office equipment on account from R. Cairo $6,200. Sold merchandise on account to G. Holliday, invoice no. 102 for $790, terms 2/10, 1/30. The cost of the merchandise sold w $475 Purchased merchandise on account from D. Downs $820. terms n/30. 25 27 Sold merchandise to S. Miller for $655 cash. The cost of the merchandise sold was $380. Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in problem statement.) BLOSSOM COMPANY Sales Journal 51 Date Account Debited Involce No. Accounts Receivable Dr. Cost of Goods Sold Dr. Sales Revenue Cr. Inventory Cr. Ref. 2020 e Textbook and Media Attempts: 0 of 3 used