Journalizing Purchases Transactions Journalize the following transactions in a general fournal: May 3 Purchased merchandise from Reed, $6,600. Invoice No. 321, dated May 1, terms n//30. 9 Purchased merchandise from Omana, $2,460. Invoice No. 614 , dated May 8 , terms 2//10,n//30. 18 Purchased merchandise from Yao Distributors, $2,100. Invoice No. 180 , dated May 15, terms 1/15, n/30. 23 Purchased merchandise from Brown, $4,950. Invoice No. 913, dated May 22, terms 1/10, n/30. Page: DATE ACCOUNT TITLE DOC. POST. NO. REF. May 3 2 3 49 5 6 Involce No. 614 718 8 9 Involce No. 180 1023 11 Invoice No. 321 Show Me How Show Me How