A month has elapsed since Precision Computer Centre's year-end. Tony Freedman will use four specialized journals for recording business transactions in the month of September-you will find two in Chapter 60, and two in this chapter. To assist you in recording the transactions the schedule of accounts payable as of August 31 is shown below. An updated chart of accounts with the current balance listed for each account is provided in Chapter 6 on page 306. The partial September transactions are as follows: 2022 5 Paid amount due to Staples, $100, cheque No. 242. Sep. 5 Bought merchandise on account from Multi Systems, purchase order No. 4010, $450; terms are 3/10, n/30. 6 Bought office supplies on account from Staples, purchase order No. 4011, $250; terms are n/30. 10 10 Purchased merchandise on account from Computer Connection, purchase order No. 4012, $500; terms are 1/30, n/60.