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(Obj. 9). The following are transactions of the Journalize raw materials purchases. Bulter Company for the month of October 2006. A) Purchase Requisition 1275 for 4,800 units of Material 254 is prepared by the storeroom clerk. The material is to be ordered from the Westmoreland County Corporation for $21.50 per unit. Terms are 1/10, n/30. Purcha Materials ordered from the Westmoreland County Corporation on Purchase Order 10-48 are received. Of the 4,800 units received, 510 are rejected for imperfections and returned at once. Receiving Report 10-11 is prepared. The purchase invoice is included in the carton. Oct. 4 se Order 10-48 is completed for materials requisitioned on Requisition 1275 5 21 21 A debit memorandum to the Westmoreland County Corporation for materials 21 Materials received today from the Westmoreland County Corporation are 24 Disbursement Voucher 10-141 to the Westmoreland County Corporation is 25 A check to the Westmoreland County Corporation for the amount due, less returned is prepared. transferred to the storeroom and entered in the materials ledger. prepared for the amount owed on the firm invoice. discount, is prepared and mailed