Journallze the following transactions in a general journal:

May $3$ Purchased merchandise from Reed, $$6,330.$ Involce No$.321,$ dated May $1,$ terms n$/30.$

$9$ Purchased merchandise from Omana, $$2,430.$ Invoice No$.614,$ dated May $8,$ terms $2/10,$ n$/30.$

$18$ Purchased merchandise from Yoo Distributors, $$2,030.$ Invoice No$.180,$ dated May $15,$ terms $1/15,$ N$/30.$

$23$ Purchased merchandise from Brown, $$5,330.$ Invoice No$.913,$ dated May $22,$ terms $1/10,$ n$/30.$

Page:

DATE ACCOUNT TITLE

$20--$

May $3$

$2$

$3$

$49$

$5$

$6$

$718$

$8$

$9$

$1023$

$11$

$12$

DOC. POST.

NO$.$ REF,

DEerT

CREDIT