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 $17,000 of merchandise on credit from Hector Company, terms n/15. July 4 Sold merchandise costing $570 to C. Paul for $680 cash. July 8 Purchased $520 of office supplies from Zhang Company on credit, terms n/30. July 15 Paid Hector $17,000 cash for the merchandise purchased on July 1. July 21 Purchased $960 of store supplies on credit from Staples, terms n/30. July 22 Sold merchandise costing $2,250 to Microtran for $2,750 on credit, terms n/30. July 23 Purchased office supplies from Depot for $330 cash. July 25 Purchased $4,000 of merchandise on credit from Alfredo Company, terms n/30. July 27 Paid employee salaries of $1,900 in cash. PURCHASES JOURNAL Accounts Payable Terms Credit Date of Invoice Account Date Office Supplies Debit Inventory Debit Other Accounts Debit Alfredo Company Marx Supply 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 cash payments journal. April 3 Purchased merchandise for $3,100 on credit from Seth, Incorporated, terms 3/10, n/30. April 9 Issued Check Number 210 to Kitt Corporation to buy store supplies for $496. April 12 Sold merchandise costing $546 to C. Myrs for $917 on credit, terms n/30. April 17 Issued Check Number 211 for $1,500 to pay off a note payable to City Bank. April 20 Purchased merchandise for $3,700 on credit from Lite, terms 3/10, n/30. April 28 Issued Check Number 212 to Lite to pay the amount due for the April 20 purchase less the $111 discount. April 29 Paid salary of $2,050 to B. Dock by issuing Check Number 213. April 30 Issued Check Number 214 to Seth, Incorporated, for $3,100 to pay for the April 3 purchase. CASH PAYMENTS JOURNAL Check Number Account Debited Cash Credit Inventory Credit Other Accounts Debit Accounts Payable Debit Date Payee