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 e (Click the icon to view the transactions.) Date 2024 Oct. Vendor Account Credited More info Oct. 1 Oct. 11 Oct. 24 Terms Purchases Journal Post. Accounts Merchandise Ref. Payable CR Inventory DR Print Office Supp. DR Purchased merchandise inventory on account with credit terms of 3/10, n/30 from Mettle Co., $3,000 Purchased office supplies on account from Brad Co., $450. Terms were n/EOM. Purchased furniture on account with credit terms of 5/10, n/60 from Scott Co., $1,400. Done Other Accounts DR Post. Account Title Ref. Page 6 Amount - X ***

Use the following purchases journal to record the transactions (if it box is not used in the journal leave the box empty, do not select any information and do not (1) (Click the icon to view the transactions) More info \begin{tabular}{ll} \hline Oct. 1 & Pucchased merchandise inventory on account with credit tems of 3/10, n/30 from Mettle Co, \\ Oct. 11 & Purchased effice supplies on account fiom Brad Co, 5450 . Torms were n/EOM \\ Oct. 24 & Purchased furniture on account with credit tems of 5/10, n/60 from ScottCo.$1,400. \end{tabular}