The following are selected transactions related to purchases on account Apr. 1 Issued Check No. 60 in payment of rent for month, $2,400 5 Purchased office supplies from Clauson Co., $850 9 Issued Check No. 61 to Dame Co. for $9,750 for cash purchase of equipment. 10 Purchased store supplies from Ewing Co., $425 15 Issued Check No. 62 to Clauson Co. in payment of April 5 invoice. 17 Purchased store supplies from Patton Co., $7,500 20 Issued Check No. 63 to Ewing Co. in payment of April 10 invoice of $425. 25 Purchased equipment from Sloan Co., $7,750. 27 Issued Check No. 64 to Patton Co. for partial payment of the April 17 invoice, $4,000. 30 Purchased office supplies from Winthrop Co., $400