Saved Help Save & Ext Submit Check my work Required information Tableau DA 7-2: Exercise, Sales Journal and cash receipts journal LO P1, P2 The following information applies to the questions displayed below.] Cream City Co. requests help with recording transactions in special journals for its first month of operations. It uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. The Tableau Dashboard is provided to aid our work. May Calendar Friday Wednesday Saturday Thursday Monday Tuesday Sunday 3 5 4 2 1 May Calendar Sunday Saturday Friday Tuesday Monday Wednesday Thursday 3 2 5 4 Transaction Sold merchandise costing $100 to M. Brogdon for $120 cash, Invoice No. 1301. 12 10 11 8 9 7 6 co 2 Prev of 6 Next > joului, cu eceipts journal, cash payments journal, and general journal. The Tableau Dashboard is aid our work May Calendar Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 5 Transaction Purchased merchandise for $800 on credit from Hardaway Co., terms n/30. 12 11 10 8 7. 9 ca Next May Calendar sy Monday Tuesday Wednesday Thursday Friday Saturday 1 N 3 4 5 Transaction Purchased merchandise for $1,300 on credit from CBJ Co., terms n/60. 12 10 8. 11 7 9 S &launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmgh Saved 6 7 8 9 10 11 12 Transaction Sold merchandise costing $260 to G. Anteto for $400, terms 2/10, n/60, Invoice No. 1302. 15 16 14 17 18 13 19 12 11 7 8 10 9 Transaction Purchased $65 of supplies from Parker Co. on credit, terms n/60. 18 19 17 16 15 3 14 8 12 010 Transaction Borrowed $3,000 cash by signing a note payable to Synchrony bank. 19 18 17 16 15 10 12 Transaction Sold merchandise costing $70 to B. Lopez for $105, terms n/60, Invoice No. 1303. 16 15 18 17 19 14 16 15 17 19 18 Transaction Received $392 cash from G. Anteto to pay for the purchase of May 6. 25 26 24 23 21 22 Next > 3 of 6 mu 15 14 16 17 18 19 Transaction Issued Check No. 651 for $500 to pay off a note payable to Ally Bank. 25 24 26 23 21 22. 3 of 6 Next > 22 23 24 26 25 Transaction Sold merchandise costing $135 to E. Bledsoe for $210, terms n/60, Invoice No. 1304. 29 31 30 0 0 28 29 30 31 Transaction Issued Check No. 652 to Hardaway to pay the amount due for the May 4 purchase. o ercise, Preparing a sales Journal 27 28 29 30 31 Transaction Paid salary of $900 to M. Bud by issuing Check No. 653. og ** tableau DA 7-2: Exercise, Preparing a sales journal Journalize the May transactions that should be recorded in the sales journal. Tableau DA 7-2: Exercise, Preparing a sales Journal Prepare a sales journal for Cream City. Journalize the May transactions that should be recorded in the sales journal. SALES JOURNAL Accounts Invoice Number Receivable Dr. Sales Cr. Date Account Debited Cost of Goods Sold Dr. Inventory Cr. Total Saved Help Save & Ext Submit Check my work Required information Tableau DA 7-2: Exercise, Sales Journal and cash receipts journal LO P1, P2 The following information applies to the questions displayed below.] Cream City Co. requests help with recording transactions in special journals for its first month of operations. It uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. The Tableau Dashboard is provided to aid our work. May Calendar Friday Wednesday Saturday Thursday Monday Tuesday Sunday 3 5 4 2 1 May Calendar Sunday Saturday Friday Tuesday Monday Wednesday Thursday 3 2 5 4 Transaction Sold merchandise costing $100 to M. Brogdon for $120 cash, Invoice No. 1301. 12 10 11 8 9 7 6 co 2 Prev of 6 Next > joului, cu eceipts journal, cash payments journal, and general journal. The Tableau Dashboard is aid our work May Calendar Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 5 Transaction Purchased merchandise for $800 on credit from Hardaway Co., terms n/30. 12 11 10 8 7. 9 ca Next May Calendar sy Monday Tuesday Wednesday Thursday Friday Saturday 1 N 3 4 5 Transaction Purchased merchandise for $1,300 on credit from CBJ Co., terms n/60. 12 10 8. 11 7 9 S &launchUrl=https%253A%252F%252Flms.mheducation.com%252Fmgh Saved 6 7 8 9 10 11 12 Transaction Sold merchandise costing $260 to G. Anteto for $400, terms 2/10, n/60, Invoice No. 1302. 15 16 14 17 18 13 19 12 11 7 8 10 9 Transaction Purchased $65 of supplies from Parker Co. on credit, terms n/60. 18 19 17 16 15 3 14 8 12 010 Transaction Borrowed $3,000 cash by signing a note payable to Synchrony bank. 19 18 17 16 15 10 12 Transaction Sold merchandise costing $70 to B. Lopez for $105, terms n/60, Invoice No. 1303. 16 15 18 17 19 14 16 15 17 19 18 Transaction Received $392 cash from G. Anteto to pay for the purchase of May 6. 25 26 24 23 21 22 Next > 3 of 6 mu 15 14 16 17 18 19 Transaction Issued Check No. 651 for $500 to pay off a note payable to Ally Bank. 25 24 26 23 21 22. 3 of 6 Next > 22 23 24 26 25 Transaction Sold merchandise costing $135 to E. Bledsoe for $210, terms n/60, Invoice No. 1304. 29 31 30 0 0 28 29 30 31 Transaction Issued Check No. 652 to Hardaway to pay the amount due for the May 4 purchase. o ercise, Preparing a sales Journal 27 28 29 30 31 Transaction Paid salary of $900 to M. Bud by issuing Check No. 653. og ** tableau DA 7-2: Exercise, Preparing a sales journal Journalize the May transactions that should be recorded in the sales journal. Tableau DA 7-2: Exercise, Preparing a sales Journal Prepare a sales journal for Cream City. Journalize the May transactions that should be recorded in the sales journal. SALES JOURNAL Accounts Invoice Number Receivable Dr. Sales Cr. Date Account Debited Cost of Goods Sold Dr. Inventory Cr. Total