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 info (Click the icon to view the transactions.) Oct. Purchases Journal Page 6 Other Accounts DR Vendor Post. Date Account Credited Terms Accounts Ref. Payable CR Inventory DR Supp. DR Merchandise Office Account Post. Title Ref. Amount 2024 10% More info Oct. 1 Oct. 11 Purchased merchandise inventory on account with credit terms of 4/10, n/30 from Miracle Co., $2,100. Oct. 24 Purchased office supplies on account from Burn Co., $650. Terms were n/EOM. Purchased furniture on account with credit terms of 5/10, n/60 from Soft Co., $1,000. Print Done - X