Below are several purchases and cash payments transactions of Campbell Home Furnishings. Transactions: Oct 1 Issued a check for $2,400.00 to Seitz Insurance for the premium on a one-year insurance policy. 5 Purchased merchandise on account from Best, Inc., $2,300.00, terms 2/10, n/30. 6 Issued a check for $350.00 to Halliday Transport for shipping charges on merchandise purchased from Best. 12 Purchased office supplies for cash, $125.00 Issued a check for $2,254.00 to Best, Inc. for merchandise purchased on account, $2,300.00 14 less a cash discount of $46.00. 19 Purchased a new computer on account from CMS Systems, $2,250.00, terms net 30. Received an invoice from LaChine Corporation for merchandise purchased on account, 23 $1,675.00, credit terms 1/10, n/45. Issued a Debit Memorandum to LaChine Corporation for $395.00 in defective merchandise 28 returned. 30 Recorded bankcard fees of $177.50, October bank statement. Record the transactions on general journal. (Round your answers to 2 decimal places. Omit the "$" sign in your response.) Debit Credit Date Oct. 1 General Journal (Click to select) (Click to select) 5 (Click to select) (Click to select) 6 (Click to select) (Click to select) 12 (Click to select) (Click to select) 14 (Click to select) (Click to select) (Click to select) 19 (Click to select) (Click to select) 23 (Click to select) (Click to select) 28 (Click to select) (Click to select) 30 (Click to select)