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 Journal Page Invoice Customer Post. Accounts Receivable DR Date No. Account Debited Ref. Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR Jun. 2024 More info Jun. 1 Jun. 8. Jun. 13 Jun. 28 Sold merchandise inventory on account to Fox Jasper, $1,300. Cost of goods, $940. Invoice no. 101. Sold merchandise inventory on account to Isaiah Felix, $2,150. Cost of goods, $1,630. Invoice no. 102. Sold merchandise inventory on account to Jack Tremane, $400. Cost of goods, $200. Invoice no. 103. Sold merchandise inventory on account to Giles Wood, $850. Cost of goods, S610. Invoice no. 104. Print Done - X