Journalizing Purchases Transactions

Journalize the following transactions in a general journal:

May 3		Purchased merchandise from Reed, $6,350. Invoice No. 321, dated May 1, terms n/30.
9		Purchased merchandise from Omana, $2,770. 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, $5,040. Invoice No. 913, dated May 22, terms 1/10, n/30.

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ROW NUMBER	DATE	ACCOUNT TITLE	DOC. NO.	POST. REF.	DEBIT	CREDIT	ROW NUMBER
1	20-- May 3	Accounts Payable/ReedAccounts Receivable/ReedCashPurchasesSalesPurchases	blank	blank	Purchases	Purchases	1
2	blank	Accounts Payable/ReedAccounts Receivable/ReedCashPurchasesSalesAccounts Payable/Reed	blank	blank	Accounts Payable/Reed	Accounts Payable/Reed	2
3	blank	Invoice No. 321	blank	blank	blank	blank	3
4	9	Accounts Payable/OmanaAccounts Receivable/OmanaCashPurchasesSalesPurchases	blank	blank	Purchases	Purchases	4
5	blank	Accounts Payable/OmanaAccounts Receivable/OmanaCashPurchasesSalesAccounts Payable/Omana	blank	blank	Accounts Payable/Omana	Accounts Payable/Omana	5
6	blank	Invoice No. 614	blank	blank	blank	blank	6
7	18	Accounts Payable/Yao DistributorsAccounts Receivable/Yao DistributorsCashPurchasesSalesPurchases	blank	blank	Purchases	Purchases	7
8	blank	Accounts Payable/Yao DistributorsAccounts Receivable/Yao DistributorsCashPurchasesSalesAccounts Payable/Yao Distributors	blank	blank	Accounts Payable/Yao Distributors	Accounts Payable/Yao Distributors	8
9	blank	Invoice No. 180	blank	blank	blank	blank	9
10	23	Accounts Payable/BrownAccounts Receivable/BrownCashPurchasesSalesPurchases	blank	blank	Purchases	Purchases	10
11	blank	Accounts Payable/BrownAccounts Receivable/BrownCashPurchasesSalesAccounts Payable/Brown	blank	blank	Accounts Payable/Brown	Accounts Payable/Brown	11
12	blank	Invoice No. 913	blank	blank	blank	blank	12