ANALLAMATO - Graded homework #5 Seved Help Save & Exit Suomi Prepare General Journal entries to record the following periodic system merchandising transactions for Safety Merchandising Us separate account for each receivable and payable: (Round your answers to the 2 decimal places.) October 1 Purchased merchandise from toon Company on credit, terns 2/10, 1/30, $15,300. 2 sola marchandise for cash, $1,850. 7 Parehased merchandise on credit from Dillings Co., terma 2/10, 1/30, $11,100, on the seller's factory 2 Paid $400 cash for freight charges on the merchandise shipment of the previour transaction Purchased delivery equipment from Pialay Supplier on credit, 019,000. 12 Sola marchandise on credit to Comey Holdinga, terna 2/15, 1/30, 1/60, $5,300. 1) Received a $1,250 credit nemo for merchandise purchased on October 7 and returned for credit 13 Purchased office supplies on credit from Staples, $570, 1/30. 15 Sold merchandise on credit to Tom willin, terma 3/10, 1/30, 1/60, $4,400. 15 Paid for the merchandise purchased on October 7. 16 Received a credit meno for unsatisfactory office supplies purchased on October 1) and returned. $120. 19 Issued a $370 credit memo to the customer who purchased merehndice on October 15 and returned portion for credit. 25 Received payment the merchandise sold on October 15. 29 The customer of October 12 paid for the purchase of that date. 31 Paid for the merchandise purchased on October 1. View transaction list Journal entry worksheet 8 15 5 3 4 1 2 6 7 Record the purchase of merchandise from Zeon Company for $15,300 on credit Note: Enter bits before oroits