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

May $1$ Purchased $$17,600$ of merchandise on credit from Krause, Incorporated, terms n$/30.$

May $8$ Sold merchandise costing $$1,200$ to G$.$ Seles for $$3,000$ on credit subject to a $$45$ sales discount if paid within $30$ days.

May $14$ Purchased $$390$ of store supplies from Chang Company on credit, terms n$/30.$

May $17$ Purchased $$410$ of office supplies on credit from Monder Company, terms n$/30.$

May $24$ Sold merchandise costing $$550$ to D$.$ Air for $$1,100$ cash.

May $28$ Purchased store supplies from Porter$$s for $$120$ cash.

May $29$ Paid Krause, Incorporated, $$17,600$ cash for the merchandise purchased on May $1.$