Use the following sales Journal to record the transactions. All credit sales are terms of V30. (If a box is not used in the joumal leave the box empty, do not select information or enter a zero. Click the icon to view the transactions) Page Post. Invoice No. Customer Account Debited Sales Jouma Accounts Receivable DR Sales Revenue CR Cost of Goods Sold DR Merchandise Inventory CR Date Ref. 2024 Jun More Info Jun 1 Sold merchandise inventory on account to Foster Jax, S1,250. Cost of goods, S940. Invoice no 101. June Sold merchandise inventory on account to Ida Foster, $2,250. Cost of goods. 51.660. Invoice no 102 Jun. 13 Sold merchandise inventory on account to Jason Trip, $360. Cost of goods, $260. Invoice no. 103 Jun.28 Sold merchandise Inventory on account to Glen Whitrey, 5860. Cost of goods, 5640, Invoice no. 104 Chd Print Done