Use the general journal from On Your Own 3-3. Transactions: June 23. 24. 25. 26. 26. 27. 28. 30. Sold services on account to G. Santos, P515.00. S2. Paid cash for advertising, P165.00. C7. Received cash from sales, P1,100.00. T25. Paid cash for delivery charges (Miscellaneous Expense), 18.00. C8. Received cash on account from G. Santos, P635.00. R3. Paid cash for postage (Miscellaneous Expense), 44.00. C9. Paid cash for supplies, P210.00. C10. Received cash from sales, P300.00. T30. 1. Journalize the transactions for June 23 through 26. Source documents are abbreviated as fo check, C; receipt, R; sales invoice, S; calculator tape, T. 2. Use page 2 of the journal to journalize the remaining transactions for June.