Gomez Corp. has the following credit purchase transactions in the month of October. Oct. 4 Purchased merchandise from Benjamin Inc. under the following terms, $950 price, invoice date 10/2, credit terms n/30, freight $62. 7 Purchased merchandise from Rachel Inc. under the following terms: $1,350, invoice date 10/5, credit terms 2/10, n/30, freight $92. 9 Purchased merchandise from Bethany Co. under the following terms: $725, invoice date 10/8, credit terms n/30, freight $65. 13 Purchased merchandise from Benjamin Inc. under the following terms: $1,350, invoice date 10/12, credit terms n/30, freight $117. 14 Purchased merchandise from Matthew Inc. under the following terms: $657, invoice date 10/14, credit terms 2/10, n/30, freight $23. 15. value: 6 points Requirement 1: Enter the transactions in the purchases journal. (Omit the "$" sign in your response.) Purchases Journal Page 4 Date Invoice Date Account Terms Post Ref. Accounts Payable Credit Purchases Debit Transportation- In Debit Oct. 4 2-Oct. Benjamin Inc. n/30 ? 7 5-Oct. Rachel Inc. 2/10, n/30 ? 9 8-Oct. Bethany Co. n/30 ? 13 12-Oct. Benjamin Inc. n/30 ? 14 14-Oct. Matthew Inc. 2/10, n/30 ? Total