FILL OUT THE FOLLOWING

Weygandt, Accounting Principles, 12 txercise 122 uses a single-column purchases journal, a cash payments journal, and a general journal to record transactions with its suppliers and others Oct. 5 Purchased merchandise on a Ken's Insurance Company for a two-year fire insurance policy Oct.8 Purchased store suppliles on account for $600 from Stone Pony Supply Company. Terms: 2/10, n/30. Oct. 11 Purchased merchandise on account for $15,000 from Steve Corporation. Terms: 2/10, n/30; FOB shipping point Oct. 13 Granted a reduction of $3,000 from Ste Oct. 15 Paid Harrelson Company for merchandise purchased on October 5, less discount. Oct. 16 Purchased merchandise for $9,000 cash from Williams Company. Oct. 21 Paid Steve Corporation for merchandise purchased on October 11, less merchandise returned on October 13, less discount Oct. 25 Purchased merchandise on account for $21,000 from Ozzle Company. Terms: 2/10, n/30; FOB shipping point. Oct. 31 Purchased equipment for $27,000 cash from Guillen Office Supply Company ve Corporation for merchandise purchased on October 11 and returned because of damage. Record the above trensactions In the appropriate yournals. (Record entries in the order displayed in the problem statement.) HAWK COMPANY Purchases Journal P1 Inventory Dr Date Account Credited Oct. 8 Y Stone Pony Supply Company Oct. 11 Steve Corporation Oct. 25 Ozdle Company Ref. Accounts Payable Cr. are automatically indented when amount is entered. Do not indent manually, Record journal entries in the order presented Date Account Titles and Explanation Debit Credit HAWK COMPANY Cash Payments Journal CP1 Date Account Debited Ref. Other Accounts Dr. Accounts Payable Dr. Inventory Cr.Cash Cr Oa. 6 Prepaid Insurance Harrelsion Company Inventony Oct. 15 Oct. 16 Oct. 21 Oct. 31