ACG2001 6707 darven monis 0018/213:45 PM Save Homework: Ch 7 Homework B - Graded 36 11 cm HW Sooret 10.23%, 0.07 of 6 pts Question Help Scorer 0 of 1 EF7-19 (similar to) Reviewing action Checo we wants Requirements Prepare heading for a purch Journal the actions that she recorded in the purchases jumal. The compare the perpe ventory wym 2. Total each of the purchases pourral Requirements and reading for a purchsum Jumal te waction should be recorded in the purchase jumal The company was the perpetual entory wystem. Tole och mehe purchases. is edit the roman oormation and demonftration APA Payetin Ad Hoc Accounts receive at Dalome. On Gure B Post al Post Rel More info Ara Purchased merchandise eritory on credit forms of from Vicky Co $2.000 A5 Isso check no. 820 to purchase gument for cash, 53,000 Apr 11 Purchased merchandise for cash, 5380, check no.1 Apr 12 ed check no. 622 to pay Vicky Co not mount owed from her. 2. Apr. 18 Purchased office supplies on count from Dam Supplies 5200 Toms wat NEOM Apr 24 Puchond merchandise inventory on creator of net 30 from Wilma $1,100 Apr. 23 nood check no. 825 to pay for insurance coverage, dobbing Prepaid Insurance for 55,400 Apr 29 the check no 24 to payron for the month 51400 Choose from any drop-down let and click Check Bart 1 - Clear Print Done