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.$)$

$\backslash$table$[[$Purchases Journal$],[$Date$,\backslash$table$[[$Vendor$],[$Account Credited$]],$Terms,$\backslash$table$[[$Post$.],[$Ref$.]],\backslash$table$[[$Accounts$],[$Payable CR$]],\backslash$table$[[$Merchandise$],[$Inventory DR$]],\backslash$table$[[$Office$],[$Supp$.$ DR$]],$Other Accounts DR$],[\backslash$table$[[$Account$],[$Title$]],\backslash$table$[[$Post$.],[$Ref$.]],$Amount$],[2024],[$Oct$.],[,,,,,,,9,,],[,,,,,,,,,$