Oct. 1 Purchased merchandise inventory on account with credit terms of 3/10,n/30 from Myer Co., $2,500 Oct. 11 Purchased office supplies on account from Brook Co., \$550. Terms were n/EOM. Oct. 24 Purchased furniture on account with credit terms of 110, n60 from Sell Co., \$1, 100. Use the following purchases journal to record the transactions. (If a box is not used in the journal leave the box empty, do not select any information. Abbreviation used Supp = Supplies) (Cick the icon to view the transaictions.)