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 $24,000 of merchandise on credit from Hector Co., terns n/15. 4 Sold merchandise costing $1,270 to C. Paul for $1,380 cash. 8 Purchased 5800 of office supplies from Zhang Co. on credit, terns n/30. 15 Paid Hector $24,000 cash for the merchandise purchased on July 1. 21 Purchased $1,170 of store supplies on credit from Staples, terms 1/30. 22 Sold merchandise costing $2,950 to MicroTran for $3,450 on credit, terns n/30. 23 Purchased office supplies from Depot for $400 cash 25 Purchased $6,800 of merchandise on credit from Alfredo Co., terns n/30. 27 Paid employee salaries of $2,680 in cash. Office PURCHASES JOURNAL Date of Accounts Invoice Terms Payable CH Other Accounts Dr Inventory Dr Supplies Dr. Date Account