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 (Click the icon to view the transactions.) Sales Joumal Page Customer Post. Accounts Receivable DR No. Account Debited Ref. Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR Jun Date 2024 Invoice More info Jun. 1 Jun. 8 Jun. 13 Jun. 28 Sold merchandise inventory on account to Flynn Jackson, $1,300. Cost of goods, $1,000 Invoice no. 101. Sold merchandise inventory on account to Ike Floyd, $2,225. Cost of goods, $1,630. Invoice no. 102. Sold merchandise inventory on account to Johnny Takac, $370. Cost of goods, $300. Invoice no. 103 Sold merchandise inventory on account to Gail White, $850. Cost of goods, $590. Invoice no. 104