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6.Purchased equipment ON CREDIT $4500.00 (FROM IBM) 7. DELIVERED SERICE ON ACCOUNT TO SMITH COMPANY $1500.00 8. PAID $4500.00 TO IBM FOR TRANSACTION #6 9.

6.Purchased equipment ON CREDIT $4500.00 (FROM IBM) 7. DELIVERED SERICE ON ACCOUNT TO SMITH COMPANY $1500.00 8. PAID $4500.00 TO IBM FOR TRANSACTION #6 9. RECEIVED $1500.00 FROM SMITH COMPANY FOR TRANSACTION #7 10 PURCHASED SUPPLIES ON ACCOUNT FROM OFFIFE DEPOT$350.00 Journalize the above transactions

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