Gomez Company uses a sales journal, purchases journal, cash receipts Journal, cash payments Journal, and general Joumal. Joumalize the following transactions that should be recorded in the purchases Journal July 1 Purchased $16,500 of merchandise on credit from Hector Co., terus w/15. 4 Sold merchandise costing 5520 to C Paul for $630 cash 8 Purchased $500 of office supplies from Zhang Co. on credit, tern/30 15 Paid Hector $16,500 cash for the merchandise purchased on July 1. 21 Purchased $945 of store supplies on credit from Staples, terms / 10. 22 Sold merchandise costing $2,200 to Microtran for $2,700 on credit, terms w30 23 Purchased office supplies from Depot for $325 Cash 25 Purchased $3,800 of merchandise on credit from Alfredo Co., terns n/30 27 Paid employee salaries of $1,850 in cash Date of Invoice PURCHASES JOURNAL Accounts Terms Payable C Office Supplies Or Other Accounts or Inventory Or Date Account