Use the following purchases journal to record the transaction

Use the following purchases journal to record the transactions. (If a box is not used in the journal leave the box empty, do not select any information and do not enter a zero. Abbreviation used: Supp. = Supplies) (Click the icon to view the transactions.) Purchases Journal Page 6 Vendor Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Other Accounts DR Account Post. Title Ref. Amount Date Account Credited Terms 2024 Oct. More Info Oct. 1 Oct. 11 Purchased merchandise inventory on account with credit terms of 2/10, 1/30 from Milk Co. $2,700 Purchased office supplies on account from Book Co. $400. Terms were nEOM Purchased furniture on account with credit terms of 4/10, 1/60 from Slip Co., $1.600 Oct. 24 Print Done