Oct. 1 Purchased merchandise inventory on account with credit terms of 1/10, n/30 from Milk Co., $2,100.
11 Purchased office supplies on account from Borris Co., $250. Terms were n/EOM.
24 Purchased furniture on account with credit terms of 2/10, n/60 from Slip Co., $1,700.
Use the following purchases journal to record the preceding transactions.

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Purchases Journal Page 6 Other Accounts DR Vendor Post. Accounts Merchandise Office Account Post Date Account Credited Terms Ref. Payable CR Inventory DR Supplies DR Title Ref. Amount 2016