Gomez Company uses a sales journal, purchases journal, casti receipts journal, cash payments journal, and general journal Journalize the following transactions that should be recorded in the purchases journal July 1 Purchased $21,000 of merchandise on credit from Hector Company, terms n/15. July 4 Sold merchandise costing $970 to C. Paul for $1,000 cash. July 8 Purchased $680 of office supplies from Zhang Company on credit, terms n/30. July 15 Paid Hector $21,000 cash for the merchandise purchased on July 1. July 21 Purchased $1,000 of store supplies on credit from Staples, terms n/30. July 22 Sold merchandise costing $2,650 to MicroTran for $3,150 on credit, terms n/30. July 23 Purchased office supplies from Depot for $370 cash. July 25 Purchased $5,600 of merchandise on credit from Alfredo Company, teres n/30. July 27 Paid employee salaries of $2,300 in cash. Date Account Date of Invoice Terms PURCHASES JOURNAL Accounts Payable Inventory Debit Credit Office Supplies Debit Other Accounts Debit