Elk Lake Adventure Co$.$ uses special journals to record its transactions and a perpetual inventory system. Shown below are the purchasing and cash disbursement transactions for May

$\backslash$table$[[\backslash$table$[[$May$-],[01]],\backslash$table$[[$Purchased merchandise for cash from Glenora Co$.$ $$2,000.$ Cheque No$.],[133.]]],[\backslash$table$[[$May$-],[02]],\backslash$table$[[$Purchased building from Crestwood Co$.$ on credit, $$105,000,$ terms net$],[60.$ Invoice dates May $1.]]],[\backslash$table$[[$May$-],[06]],\backslash$table$[[$Paid River City, Inc., $$4,900,$ which is net of a $2\%$ discount, Cheque No$.],[134.]]],[\backslash$table$[[$May$.-],[09]],\backslash$table$[[$Purchased merchandise from Laurier Inc. on credit, t erms $\frac{1}{15},\frac{n}{30},],[$$$30,500.$ Invoice dated May $8.]]],[\backslash$table$[[$May$-],[10]],$Paid Crestwood Co$.$ for May $2$ purchase, Cheque No$.135.],[\backslash$table$[[$May$-],[18]],\backslash$table$[[$Purchased supplies on credit $$600,$ terms net $30$ from Valley View, Inc.$],[$Invoice dated May $17.]]],[31-$Jul,Recorded depreciation on buildings of $$4,000.]]$