Journalize the following transactions in a general journal: May 3 Purchased merchandise from Reed, $5,730. Invoice No. 321, dated May 1, terms n/30. 9 Purchased merchandise from Omana, $2,540. Invoice No. 614, dated May 8, terms 2/10, n/30. 18 Purchased merchandise from Yao Distributors, $2,270. Invoice No. 180, dated May 15, terms 1/15, n/30. 23 Purchased merchandise from Brown, $5,060. Invoice No. 913, dated May 22, terms 1/10, n/30. Page: DATE ACCOUNT TITLE DOC. POST. NO. REF. DEBIT CREDIT 20-- 1 1 May 3 2 3 Invoice No. 321 4 234 S 5 6 Invoice No. 614 6 49 7 7 18 8 8 9 10 23 Invoice No. 180 9 10 11 11 22 12 Invoice No. 913 12 12