Final Exam Journalize each of the following transactions assuming o perpetual inventory system or no emty is required for convent, select "No journal entry required in the first account field.) Feb. 1Purchased $17.400 of sirchandise wertoryter/10, Purchased for cash 5,60 of merchandise rotory Purchased $234110 of merchandise inventory to 15.45 Purchased $2,100 of office supplies to win 10 Contacted a major supplier to place an order for 240, of merchandise in exchange for at de son to the on April 1 Foo destination 11 Paid for the merchandise purchased on February 1. 74 Paid for the office supplies purchased on February Mar 23 paid for the February 6 purchase. View transaction list Journal entry worksheet 1 3 > 6 7 8 2 5 4 Record purchase of merchandise for $17,400; terms 1/10, 1/30. Note: Enter debits before credits NE Journalize each of the following transactions assuming a perpetual Inventory system, if no entry is required for a transaction en select "No journal entry required in the first account field.) Fab.1 Purchased $17, 400 of chance Inventory tes2/10, W30 5 Purchased for cash 50.600 of merchandise inventory Purchased $22,401 of merchandise entory: terw 11, 1/45 Purchased $2.100 of office supplier / 10. Contacted for supplier to place an order for $200,000 of warchandise in for trade santo the on April 1 o destination 11 paid for the merchandise purchased on February 24 paid for the office supplies purchased on February Mar.2 Paid for the February purchase View transaction list Journal entry worksheet > 8 ENG 2022 Purchased 522.00 of wchodie in terms 1. A Puch 32.100 of office supost/15 10 contacted for store and for $10,000 of the inne fortret on April FO destination Paid for the chandise purchased Paid to the office Supplies purchased on a Paid for the February purchase View transactionist Journal entry worksheet 1 2 3 4 5 6 Record purchase of office supplies $2,100; terms /15. Note Enter det before credit Debi Credit General Journal Feb. 09 543 PM ENG 6 Purchased $2,400 of chandise intoryi ters, Purchased $2,100 of office supplies ters/15 10 contacted for supplier to place an order for $20,000 of merchandise in the force on April 1 Foo destination 11 paid for the serchandise purchased on February 1 24 paid for the office supplies purchased on February 9. Mar. Paid for the February purchase View transaction list Journal entry worksheet 1 2 3 4 6 7 8 > Record the entry for placing of an order for $240,000 of merchandise in exchange of 25% trade discount to be shipped on April 1 FOB destination Note: Enter debits before credits General Journal Debit Credit Date Feb. 10 6 Purchased $22,400 of merchandise inventory: tere 115, 45 Purchased $2,100 of office supplies terms 15. 10 Contacted a major supplier to place an order for $40.000 of what in chance to trade on April 1 ron destination 11 paid for the merchandise purchased on February 1 24 Paid for the office supplies purchased on February Mar. 23 paid for the February 6 purchase. View transaction list Journal entry worksheet 2 4 5 Record payment made for merchandise purchased on February 1 Credit Note: Enter debits before credits Debit General Journal Date Feb. 11 Next > 3 of 4 ! $ 00 Journal entry worksheet purchased $22, of wrchandise inventory: ter/15, 9 Purchased $2.100 of office suppliester 10 contacted a major supplier to place order for $30, chandise in the for on April 1.FOB destination 11 Paid for the merchandise purchased February 1. 24 paid for the office supplies purchased on Mar 21 paid for the February 6 purchase View transaction list Journal entry worksheet Record payment made for merchandise purchased on February 6. Note: Enter debits before credits Dobit Cro General Journal Date Mar. 23