Transactions Issued a check for $2,400.00 to Seitz Insurance for the premium on a one-year Oct. 1 insurance policy 5 Purchased merchandise on account from Best, Inc. $2,300.00, terms 2/10, 1/30 Issued a check for $350.00 to Haliday Transport for shipping charges on 6. merchandise purchased from Best 12 Purchased office supplies for cash, $125.00 Issued a check for $2.254.00 to Best, Inc. for merchandise purchased on account 14 $2,300.00 less a cash discount of $46.00 Purchased a new computer on account from CMS Systems. 52.250.00, torms net 19 30 Received an invoice from LaChine Corporation for merchandise purchased on 23 account, $1,675.00, credit terms 1/10, 1/45 Issued a Debit Memorandum to LaChine Corporation for $395.00 in defective 28 merchandise returned 30 Recorded bankcard fees of $177.50, October bank statement Record the transactions on general journal. (Round your answers to 2 decimal places Omit the "S" sign in your response.) General Journal Debit Credit Date Oct 1 (Click to select) (Click to select 5 (Click to select) (Click to select) 6 Click to select) (Click to select 12 (Cack to select) (Click to select) Click to select) Click to select) OOOO O OOO (Click to select) 19 Click to select Cock to select) 23 (Click to select Chok to select) 28 Click to select (Click to select) 30 Click to set (Cick to select)