Rodney Fey recently opened Rodney’s Skate Shop. As the bookkeeper of the company, please journalize, record, and post when appropriate the following transactions (account numbers are Store Supplies, 115; Store Equipment, 121; Accounts Payable, 210; Purchases, 510):
201X
Jun. 4 Bought $800 of merchandise on account from Adams Co., invoice no. 442, dated June 5; terms 7/10, n/30.
5 Bought $4,800 of store equipment from Norton Co., invoice no. 502, dated June 6.
8 Bought $1,200 of merchandise on account from Rolo Co., invoice no. 401, dated June 9; terms 7/10, n/30.
14 Bought $1,400 of store supplies on account from Adams Co., invoice no. 419, dated June 14.