Caesar Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the sales journal. June 5 Purchased $2,800 of merchandise on credit from Roman Corp 9 Sold merchandise costing $870 to R. Allen for $1,450, terms n/10, Invoice No. 2080. 12 Sold merchandise costing $540 t。J. Meyer for $900 cash, Invoice No. 2081. 19 Received $1,450 cash from R. Allen to pay for the purchase of June 9 27 Sold merchandise costing $700 to B. Kraft for $1,000, terms n/10, Invoice No.2082. points eBook Print References SALES JOURNAL Accounts Invoice Number Receivable Dr. Sales Cost of Goods Sold Date Account Debited Cr June 05 June 09 June 12 June 19 June 27