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View Policies Current Attempt in Progress Oriale Company's chart of accounts inclutes the following selected accounts. On October 1, the accounts pavable ledger of Oriole Company showed the following balances: Usela Company $2,300, Orr Ca $2,520, Rosenthal Ca, $1,770, and Clevenger Company $3,670. The October tramactions involving the payment of cath were as follown. Oct. Purctused merchandise. checkno. 63$370. 1 3 Purchased equipment, check na. 64,5750. 5 Paid Uegla Company balance due of 52,300 , lews 256discount checkna. 65, \$2,254. 10 Purchased merctiandise, checkno, 66, 52.290. 15 Paid Rosenthul Co, batince due of $1,770, check na. 67 . 16 C Orible the owner, pavs tis personal insurance premium of 3500 , check no. 69. 19 Pad orr Co. in fulf for invaice na. 610.52.100less 2% canh dikcount, check na. 69.32.05a. 20 Paid Cleveneer Compary in full for invoice na: 264,$2.510 check na. 70. Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Cr. and Cash Cr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem stotement. Round answers to 0 decimal places, es, 5,275 J Journalize the transactions above in a four-column caah payments joumal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Cr, and CashCr, Foot and cross-foot the journal. (Record entries in the order dippimed in the probiem statement. Round answers to 0 decimal places es.5,275