Gomez Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the purchases journal. July 1 Purchased $19, 500 of merchandise on credit from Hector Company, terms n/15. July 4 Sold merchandise costing $820 to C. Paul for $930 cash. July 8 Purchased $620 of office supplies from Zhang Company on credit, terms n/30. July 15 Paid Hector $19,500 cash for the merchandise purchased on July 1. July 21 Purchased $1,035 of store supplies on credit from Staples, terms n/30. July 22 Sold merchandise costing $2,500 to MicroTran for $3,000 on credit, terms n/30. July 23 Purchased office supplies from Depot for $355 cash. July 25 Purchased $5,000 of merchandise on credit from Alfredo Company, terms n/30. July 27 Paid employee salaries of $2, 150 in cash. PURCHASES JOURNAL Date of Accounts Payable Office Supplies Other Accounts Date Account Invoice Terms Credit Inventory Debit Debit Debit