Use the following sales journal to record the transactions. All credit sales are terms of $\frac{n}{30}.($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.$)$

$\backslash$table$[[$Invoice$,$Customer,$\backslash$table$[[$Post$.],[$Ref$.],[$No$.]],\backslash$table$[[$Accounts Receivable DR$],[$Sales Revenue CR$]],\backslash$table$[[$Cost of Goods Sold DR$],[$Merchandise Inventory CR$]]],[2024,,,,]]$

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Jun. $1$ Sold merchandise inventory on account to Fin Jolly, $$1,280.$ Cost of goods, $$930.$ Invoice no$.101.$

Jun. $8$ Sold merchandise inventory on account to Irene Far, $$2,125.$ Cost of goods, $$1,630.$ Invoice no$.102.$

Jun. $13$ Sold merchandise inventory on account to Jerry Thorn, $$400.$ Cost of goods, $$290.$ Invoice no$.103.$:

Jun. $28$ Sold merchandise inventory on account to Gemma Wasp, $$860.$ Cost of goods, $$650.$ Invoice no$.104.$