Show me the sales journal, purchase journal, cash receipts journal, cash disbursements journal and a general journal, for the following transactions.
feb. 2 sold merchandise to S. Mayer for$450 cash, invoice #5703. Cost, $200.
5 purchased merchandise on credit from Camp Corp. $2,300
7 Sold merchandise to J. Eason for $1,150, terms 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, terms n/30, invoice #5705 . Cost, $170.
16 Received $1,127 from J. 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 $550, terms n/30, invoice #5706 Cost, $300.

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Thanks!