Use the following sales journal to record the transactions. All credit sales are terms of n/30....

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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 2024 Jun. 1 Jun. 1 101 Sold merchandise inventory on account to Flynn Jackson, $1,200. Cost of goods, $940. Invoice no. 101. 8 102 Jun. 8 13 Sold merchandise inventory on account to lona Fear, $2,175. Cost of goods, $1,630. Invoice no. 102. 103 28 104 Jun. 13 Sold merchandise inventory on account to Jill Tremont, $370. Cost of goods, $230. Invoice no. 103. Jun. 28 Sold merchandise inventory on account to Gage Wonder, $880. Cost of goods, $580. Invoice no. 104. Print Done 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 2024 Jun. 1 Jun. 1 101 Sold merchandise inventory on account to Flynn Jackson, $1,200. Cost of goods, $940. Invoice no. 101. 8 102 Jun. 8 13 Sold merchandise inventory on account to lona Fear, $2,175. Cost of goods, $1,630. Invoice no. 102. 103 28 104 Jun. 13 Sold merchandise inventory on account to Jill Tremont, $370. Cost of goods, $230. Invoice no. 103. Jun. 28 Sold merchandise inventory on account to Gage Wonder, $880. Cost of goods, $580. Invoice no. 104. Print Done