Oriole Company's chart of accounts includes the following selected accounts. On October 1, the accounts payable ledger of Oriole Company showed the following balances: Uggla Company $2,850, Orr Co. $2,490, Rosenthal Co. $1,860, and Clevenger Company $3,670. The October transactions involving the payment of cash were as follows. Oct. Purchased merchandise, check no. 63,$270. 1 3 Purchased equipment, check no. 64,$790. 5 Paid Uggla Company balance due of $2,850, less 2% discount, check no. 65,$2,793. 10 Purchased merchandise, check no. 66,$2,210. 15 Paid Rosenthal Co. balance due of $1,860, check no. 67. 16 C. Oriole, the owner, pays his personal insurance premium of $480, check no. 68. 19 Paid Orr Co. in full for invoice no. 610, \$2,150 less 2% cash discount, check no. 69, \$2,107. 29 Paid Clevenger Company in full for invoice no. 264,$2,430, check no. 70 . Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Cr., and Cash Cr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, e.g. 5,275.) Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Cr., and Cash Cr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, e.g. 5,275.)