Use the following sales journal to record the transactions. All credit sales are terms of n/30. (If a box is not used in the journal leave the box empty; do not select information or enter a zero.) (Click the icon to view the transactions.) Sales Journal Page 1 Invoice Customer Post. Accounts Receivable DR Date No. Account Debited Ref. Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR More info Jun. 2024 Jun. 1 Sold merchandise inventory on account to Fletcher Jay, $1,250. Cost of goods, $1,000. Invoice no. 101. Jun. 8 Sold merchandise inventory on account to Iris Fray, $2,175. Cost of goods, $1,610. Invoice no. 102. Jun. 13 Sold merchandise inventory on account to Johnny Takac, $360. Cost of goods, $230. Invoice no. 103. Jun. 28 Sold merchandise inventory on account to Gary Wilps, $840. Cost of goods, $570. Invoice no. 104. Print Done