Instructions The tollowing are selected transactions related to purchases on account and cash payments completed during Apil of the current year Apr. Issued Check No. 60 in payment of rent for month, $2,400. 5 Purchased office supplies from Clauson Co., $850 9 Issued Check No. 61 to Dame Co. for $9,750 for cash purchase of equipment. 10 Purchased store supplies from Ewing Co, $425. 15 Issued Check No. 62 to Clauson Co. in payment of April 5 invoice. 17 Purchased store supplies from Patton Co, $7,500 20 Issued Check No. 63 to Ewing Co. in payment of April 10 invoice of $425. 25 Purchased equipment from Sloan Co., $7,750 27 Issued Check No. 64 to Patton Co. for partial payment of the April 17 invoice, $4,000 30 Purchased office supplies from Winthrop Co, $400 1