Take me to the text J. Glen, a sports retailer, made the following purchases during the month of October. Oct 2 Received a bill (Invoice # 134) from F. Day for the purchase of 3 basketballs worth 5102 each and g footballs worth 552 each. Oct 7 Received a bill (Invoice # 144) from I. Cassicre for the purchase of 7 cricket bats worth 569 each, 5 ice skates worth 534 each and 4 rugby balls worth 534 each. Oct II Received a bill (Invoice # 154) from M. Codd for the purchase of g cricket bats worth 547 each. Oct 18 Received a bill (Invoice # 231) from M. Moore for the purchase of g packages of golf bSIs at 552 each. Required Record these transactions in the purchases journal. Do not enter dollar boxes. Purchases Journal Page 5 Date Account Invoice # Merchandise Inventory (DR) Accounts Payable (CR) Oct 2 F. Day Oct 7 1. Cassione octil M.Codd Oct 18 M. Moore TOTAL Check 144