Reineke Company's chart of accounts includes the following selected accounts. On October 1, the accounts payable ledger of Reineke Company showed the following balances: Uggla Company \$2,700, Orr $2,500, Rosenthal Co. $1,800, and Clevenger Company $3,700. The October transactions involving the payment of cash were follows. Oct. Purchased merchandise, check no. 63,$300. 1 3 Purchased equipment, check no. 64,$800. 5 Paid Uggla Company balance due of $2,700, less 2% discount, check no. 65,$2,646. 10 Purchased merchandise, check no. 66, \$2,550. 15 Paid Rosenthal Co. balance due of $1,800, check no. 67. 16 C. Reineke, the owner, pays his personal insurance premium of $400, check no. 68. 19 Paid Orr Co. in full for invoice no. 610,$2,000 less 2% cash discount, check no. 69, \$1,960. 29 Paid Clevenger Company in full for invoice no. 264, \$2,500, check no. 70 . Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Crr.,andCashCr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, eg. 5,275.) Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Cr.,andCashCr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to 0 decimal places, eg. 5,275 .)