Amy Burke recently opened a gift store in Shelburne. As the bookkeeper of her shop, journalize, record, and post when appropriate the following transactions (account numbers are Store Supplies, 124; Inventory, 130; Store Equipment, 150; Accounts Payable, 211):

2019
Mar. 2 Bought merchandise on account from Whalen Co., invoice No. 6092, dated March 2, terms 2/10, n/30, $1,832.
5 Bought store equipment from Mega Gifts Co., invoice No. 672, dated March 4, $2,355.
9 Bought merchandise on account from Kelsey Co., invoice No. 3710, dated March 8, terms 2/10, n/30, $1,289.
17 Bought store supplies on account from Whalen Co., invoice No. 6136, dated March 16, $1.645.