Support Question 3 View Policies Current Attempt in Progress Ivanhoe Company uses special journals and a general journal. The following transactions occurred during September 2020. Sept. Sold merchandise on account to H. Drew, invoice no. 101. $680, terms n/30. The cost of the merchandise sold was $390. Purchased merchandise on account from A. Pagan $620. terms 2/10,n/30. Purchased office equipment on account from R. Cairo $6,200. Sold merchandise on account to G. Holliday, invoice no. 102 for $845, terms 2/10,n/30. The cost of the merchandise sold was $475. Purchased merchandise on account from D. Downs $890. terms n/30. Sold merchandise to S. Miller for $675 cash. The cost of the merchandise sold was $380. 27 Sold merchandise to S. Miller for $675 cash. The cost of the merchandise sold was $380. Prepare a sales journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) IVANHOE COMPANY Sales Journal s1 Cost of Goods Sold Dr. Inventory Cr. Account Debited Invoice No. Accounts Receivable Dr. Ref. Sales Revenue Cr. Date 2020 e Textbook and Media Prepare a single column purchases journal and record the transactions for September that should be journalized. (Record entries in the order presented in the problem statement.) IVANHOE COMPANY Purchases Journal Account Credited Inventory Dr. Ref. Accounts Payable Cr. Date Terms 2020 e Textbook and Media