Supp. = Supplies) mal to record the transactions. (If a box is not used in the journal leave the box empty; do not select a (Click the icon to view the transactions.) Purchases Journal Page Other Accounts DR Vendor Post. Accounts Merchandise Office Account Post. Date 2024 Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Title Ref. Amount Oct. More info Oct. 1 Oct. 11 Purchased merchandise inventory on account with credit terms of 5/10, n/30 from Miller Co., $2,800. Oct. 24 Purchased office supplies on account from Battle Co., $700. Terms were n/EOM. Purchased furniture on account with credit terms of 3/10, n/60 from Stand Co., $1,200. Print Done