Help Save & Exit Submit Check my work Spindle Company uses a Sales Journal, a Purchases Journal, a Cash Receipts Journal, a Cash Disbursements Journal, and a General Journal. The following transactions occurred during the month of February 2020 Feb. 2 Sold merchandise to 5. Mayer for $450 cash, Invoice 5703. Cost, $200. 5 Purchased merchandise on credit from Camp Corp., $2,300. 7 Sold merchandise to ). Eason for $1,150, teras 2/10, n/30, invoice 5704. Cost, $700. 8 Borrowed $8,000 by giving a note to the bank. 12 Sold merchandise to P. Lathan for $320, teras n/30, Invoice 35705. Cost, $170. 16 Received $1,127 fron). Eason to pay for the purchase of February 7. 19 Sold used store equipment to whiten Inc. for $900 cash. 25 Sold merchandise to S. Summers for 5550, terns n/30, Invoice 5706. Cost, $300 Required: Journalize the February transactions that should be recorded in the Sales Journal, assuming the perpetual inventory system. (Enter the transactions in the order provided in the question.) SPINDLE COMPANY Sales Journal Date Account Debited Invoice Number Accounts Receivable Dr. Sales Cr. COGS DE Merch Inventory Cr