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 Vendor Account Credited Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Other Accounts DR Account Post Tide Ref. Amount Date Terms 2018 Oct. Choose from any list or enter any number in the input fields and then continue to the next question Page 6 Other Accounts DR Mel - More Info ny Oct. 1 Purchased merchandise inventory on account with credit terms of 2/10, n/30 from Mork Co., $2,400. 11 Purchased office supplies on account from Baby Co., $700. Terms were n/EOM. 24 Purchased furniture on account with credit terms of 4/10, n/60 from Slip Co., $1,200. Print Done