Chapter 11 Homework eBook Show Me How Calculator Print Item Journalize the following transactions in a general journal: May 3 Purchased merchandise from Reed, $6,410. Invoice No. 321, dated May 1, terms n/30. 9 Purchased merchandise from Omana, $2,760. Invoice No. 614, dated May 8, terms 2/10, n/30. 18 Purchased merchandise from Yao Distributors, $2,270. Invoice No. 180, dated May 15, terms 1/15, n/30. 23 Purchased merchandise from Brown, $4,940. Invoice No. 913, dated May 22, terms 1/10, n/30. If an amount box does not require an entry, leave it blank. Page: DATE ACCOUNT TITLE DOC. POST DEBIT CREDIT NO. REF. 1 20-- May 3 1 2 2 3 Invoice No. 321 3 4 9 4 5 5 6 Invoice No. 614 6 7 18 7 8 8 9 Invoice No. 180 9 10 23 10 11 11 12 Invoice No. 913 12