Please Do not Give Image format Date2017Date2017>AccountDebited>AccountCreditedTORNEN COInvoiceNo.TermsSales JournalRef.NORREN COMPANYPurchase JournalALUAccounts Receivable Dr.Sales Revenue Cr.Ref.Inventory Dr.Accounts Payable Cr.Cost of Goods Sold Dr.Inventory Cr. Sept.2(a)(b)1012212527Sold merchandise on account to J. Yancey, invoice no. 101, $810, terms n/30. The cost of the merchandise sold was $524.Purchased merchandise on account from H. Heerey $670, terms 2/10,n/30.Purchased office equipment on account from Y. Kojima $6,730.Sold merchandise on account to K. Pricer, invoice no. 102 for $770, terms 2/10, n/30. The cost of the merchandise soldwas $487.Purchased merchandise on account from G. Jeanik $840, terms n/30.Sold merchandise to D. Schaff for $700 cash. The cost of the merchandise sold was $432.Prepare a sales journal and a single-column purchases journal.Record the transactions for September that should be journalized in the sales journal and the purchases journal.Date2017AccountDebitedInvoiceNo.NORREN COMPANYSales JournalRef.Accounts Receivable Dr.Sales Revenue Cr.Cost of Goods Sold Dr.Inventory Cr.

Name: Please Do not Give Image format Date2017Date2017>AccountDebited>Accoun
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Description: Please Do not Give Image format Date2017Date2017>AccountDebited>AccountCreditedTORNEN COInvoiceNo.TermsSales JournalRef.NORREN COMPANYPurchase JournalALUAccounts Receivable Dr.Sales Revenue Cr.Ref.Inventory Dr.Accounts Payable Cr.Cost of Goods Sold D