Peachtree Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the purchases journal.

May $1$ Purchased $$19,100$ of merchandise on credit from Krause, Incorporated, terms $\frac{n}{30}.$

May $8$ Sold merchandise costing $$1,260$ to G$.$ Seles for $$3,300$ on credit subject to a $$48$ sales discount if paid within $30$ days.

May $14$ Purchased $$420$ of store supplies from Chang Company on credit, terms $\frac{n}{30}.$

May $17$ Purchased $$440$ of office supplies on credit from Monder Company, terms $\frac{n}{30}.$

May $24$ Sold merchandise costing $$580$ to D$.$ Air for $$1,190$ cash.

May $28$ Purchased store supplies from Porter's for $$126$ cash.

May $29$ Paid Krause, Incorporated, $$19,100$ cash for the merchandise purchased on May $1.$

$\backslash$table$[[$PURCHASES JOURNAL$],[$Date$,$Account,$\backslash$table$[[$Date of$],[$Invoice$]],$Terms,$\backslash$table$[[$Accounts Payable$],[$Credit$]],$Inventory Debit,Office Supplies Debit,$\backslash$table$[[$Other Accounts$],[$Debit$]]],[,,,,,,,],[,,,,,,,],[,,,,,,,5],[,,,,,,,],[,,,,,,,],[,,,,,,,]]$