Please put in same format for simplicity. Thanks in advance!

Check Gomez 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 July 1 Purchased $20,000 of merchandise on credit from Hector Co., terus n/15. 4 Sold merchandise costing $870 to C. Paul for $980 cash. 8 Purchased $640 of office supplies from Zhang Co. on credit. terns n/30. 15 Paid Hector $20,000 cash for the merchandise purchased on July 1. 21 Purchased $1,050 of store supplies on credit from Staples, terms n/30 22 Sold merchandiso costing $2,550 to MicroTran for $3,050 on credit, teras n/30. 23 Purchased office supplies from Depot for $360 cash 25 Purchased 55,200 of merchandise on credit from Alfredo Co., teras n/30 27 Paid onployee salaries of $2,200 in cash Date of Invoice PURCHASES JOURNAL Accounts Terms Payable Cr Office Supplies Dr. Other Accounts Dr. Date Account Inventory Dr