The following purchase-related transactions for Terroso, Inc., occurred during the month of April. (Click the icon to view the transactions.) Requirement 1. Journalize the transactions for Terroso, Inc. assuming the "net" method is used. No explanations are necessary. (Record debits first, then Apr 3: Purchased $2,900 of merchandise, paid cash. Journal Entry Date Accounts Debit Credit Apr Apr 3 Purchased $2,900 of merchandise, paid cash. 9 Purchased $250 of supplies on account from Office Unlimited. Terms, n/30, FOB destination 16 Purchased $4,200 of merchandise on account from URM Supply, Inc. Terms, 3/15, n/30, FOB shipping point. 22 Received a credit memo in the amount of $1,400 from URM Supply, Inc., for damaged goods from the April 16 purchase that were returned. 28 Paid for the supplies purchased on April 9. 28 Paid URM Supply, Inc., in full for the April 16 purchase. Print Done