Using the five journals as named here: Sales, Purchases, Cash Receipts, Cash Disbursements, and General and using the following as possible column header titles: Date, Account, Acct. No., Check No., Purchase Order No., Sales Invoice No., Ref. or None and using the accounts listed below, record journal entries for the following transactions, which uses the perpetual inventory system: Merchandise Inventory Sales Accounts Payable Accounts Receivable Purchases Sales Discounts Cash Purchase Discounts Sales Returns and Allowances Cost of Goods Sold Purchase Returns and Allowances Sales Tax Payable . On Jun. 1, credit sale (invoice #1) to Green Lantern Inc. (acc #101) for $1,999, for inventory costing $876. . On Jun. 2, credit sale (invoice #2) to Wonder Woman Inc. (acc #102) for $2,000, for inventory costing $1,234. . On Jun. 3, credit sale to Black Panther Inc. (invoice #3) (acc #103) for $3,050, for inventory costing $2,198. JOURNAL Page 124 DR DR Date CR CR 2019 Jun. 1 Jun. 2 Jun. 3