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 su zero. Abbreviation used: Supp. = Supplies) Click the icon to view the transactions.) Purchases Journal Page Other Accounts DR Vendor Post. Accounts Merchandise Office Account Post Date Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Title Ref. Amount 2024 Oct Choose from any list or enter any number in the input fields and then continue to the next question 2 Purchases Journal Page 6 i More Info Oct. 1 Oct. 11 Purchased merchandise inventory on account with credit terms of 4/10, n/30 from Myer Co., $3,000. Purchased office supplies on account from Brook Co., $550. Terms were n/EOM. Purchased furniture on account with credit terms of 1/10, n/60 from Stand Co., $1,700 Oct. 24 Print Done