DateCk.AccountDebitedRef.OtherAccountsDr.AccountsPayableDr. 63 120 64 157 65 66 120 67 68 306 69 70 V (X) (201) Blossom Company's chart of accounts includes the following selected accounts. On October 1, the accounts payable ledger of Blossom Company showed the following balances: Uggla Company $2,500, Orr Co. $2,450, Rosenthal Co. $1,700, and Clevenger Company $3,650. The October transactions involving the payment of cash were as follows. Oct. Purchased merchandise, check no. 63, \$200. 1 3 Purchased equipment, check no. 64, \$750. 5 Paid Uggla Company balance due of $2,500, less 2% discount, check no. 65,$2,450. 10 Purchased merchandise, check no. 66, \$2,200. 15 Paid Rosenthal Co. balance due of $1,700, check no. 67. 16 C. Blossom, the owner, pays his personal insurance premium of $300, check no. 68. 19 Paid Orr Co. in full for invoice no. 610, \$1,900 less 2\% cash discount, check no. 69, \$1,862. 29 Paid Clevenger Company in full for invoice no. 264, \$2,400, check no. 70. Inventory Cr. Cash Cr. (120) (101) Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Cr., and Cash Cr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, e.g. 5,275.)