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 $20,000 of merchandise on credit from Hector Company, terms n/15.
July 4	Sold merchandise costing $870 to C. Paul for $980 cash.
July 8	Purchased $640 of office supplies from Zhang Company on credit, terms n/30.
July 15	Paid Hector $20,000 cash for the merchandise purchased on July 1.
July 21	Purchased $1,050 of store supplies on credit from Staples, terms n/30.
July 22	Sold merchandise costing $2,550 to MicroTran for $3,050 on credit, terms n/30.
July 23	Purchased office supplies from Depot for $360 cash.
July 25	Purchased $5,200 of merchandise on credit from Alfredo Company, terms n/30.
July 27	Paid employee salaries of $2,200 in cash.

\begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline Date & Account & Date of Invoice & Terms & Accounts Payable Credit & Inventory Debit & Office Supplies Debit & Other Accounts Debit \\ \hline & & & & & & & & \\ \hline \end{tabular}