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 Other Accounts DR Vendor Post. Accounts Merchandise Office Date Account Credited Terms Ref. Payable CR Inventory DR Supp. DR Account Post. Title Ref. Amount Oct. 2024 More Info Oct. 1 Oct. 11 Purchased merchandise inventory on account with credit terms of 2/10, n/30 from Milk Co.. $2,700. Oct. 24 Purchased office supplies on account from Book Co., $400. Terms were n/EOM. Purchased furniture on account with credit terms of 4/10, n/60 from Slip Co., $1,600. Print Done