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) Other Accounts DR Vendor Post. Accounts MerchandiseOfficeAccount Post Date Account Credited Terms Ref. Payable CR Inventory DR Supp. DRTitle Ref. Amount 2018 Oct More Info Oct 1 Purchased merchandise inventory on account with credit terms of 11 Purchased office supplies on account from Bird Co., $600. Terms 24 Purchased furniture on account with credit terms of 3/10, n/60 from 4/10, n/30 from Mayer Co., $2,200 were n/EOM Silly Co., $900. Print Done op