Super Sweets of Edmonton, owned and operated by Sophia Blanca, uses a purchases journal $($page $15)$ and a general journal $($page $3)$ to record the following transactions $($use separate columns for merchandise and supplies purchases in the purchases journal$)$:

$2022$

Aug $5$ Purchased merchandise on account from Bakker Co$.,$ invoice No$.2467,$

dated August $4,$ terms $2/10,$ n$/60,$ $$1,637\mathrm{.}45.$

$9$ Purchased merchandise on account from Holmes Co$.,$ invoice No$.1438,$

dated August $8,$ terms $2/10,$ n$/60,$ $$1,784\mathrm{.}30.$

$12$ Purchased store supplies on account from Genesis Co$.,$ invoice $5031,$

dated August $12,$ $$1,478\mathrm{.}25.$

$16$ Issued debit memo No$.5$ to Bakker Co$.$ for merchandise returned,

$$245\mathrm{.}00$ from invoice No$.2467.$

$19$ Purchased display equipment on account from Well$-$Equip Co$.,$

invoice No$.42784,$ dated August $18,$ $$1,754\mathrm{.}50.$

$25$ Purchased additional store supplies on account from Genesis Co$.,$ invoice No$.5182,$

dated August $24,$ terms $2/10,$ n$/30,$ $$743\mathrm{.}30.$