Oriole Company's chart of accounts ineludes the following selected accounts. 101 Cash 120 Inventory 130 Prepaid Insurance 505 Cost of Goods Sold 157 Equipment 201 Accounts Payable 306 Owner's Drawings On October 1 the accounts payable ledger of Oriole Company showed the rollowing balances: Uggla Company $2,300 Orr $2,520 Rosenthal Co. S1 770, and Clevenger Company S3 670 The October transactions involving the payment of cash were as follows. Oct. 1 Purchased merchandise, check no. 63, $370. 3 Purchased equipment, check no. 64, $750, 5 Paid Uggla Company balance due of S2,300, less 2% discount, check no, 65, $2,254.00 10 Purchased merchandise, check no. 66, $2,290 15 Paid Rosenthal Co. balance due of $1,770, check no. 67 16 C. Oriole, the owner, pays his personal insurance premium of $500, check no. 68. 19 Paid Orr Co. in full for invoice no. 610$2,100 less 2% cash discount, check no, 69, $2,058.00. 29 Paid Clevenger Company in full for invoice no. 264, $2,510, 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.) Cash Payments Journal 0P1 Date Ck. No. Account Debited 63 64 Ref. Other Accounts Dr. Accounts Payable Dr. Inventory Cr. Cash r # 120 # 157 65 120 # 67 68 4 69 #70 # 306