May 3Purchased merchandise from Reed, $6,100 Invoice No 321, dated May 1, terms n30 9Purchased merchandise from Omana, $2,500 Invoice No 614, dated May 8, terms 210, n30 18Purchased merchandise from Yao Distributors, $2,200 Invoice No 180, dated May 15, terms 115, n30 23Purchased merchandise from Brown, $5,300 Invoice No 913, dated May 22, terms 110, n30 If an amount box does not require an entry, leave it blank