Use the following purchases journal to record the transactions of a box is not in the path bokomply do not seen omation and do not enter a Abbotoned Supp-Suple (Click the icon lo viow me transactions Vendor Account Credited Post. Ret Date Other Accounts OR Account Post Title Rel Amount Accounts Merchandise Office Payable CR Inventory DR Supp, OR Terms 2024 Od More info X Oct 1 Oct 11 Oct 24 Purchased merchandise inventory on account with credit forms of 3/10/30 from Malco $2.100 Purchased office supplies on account from Baty Co, 1550. Term were VEOM Purchased future on account with credit torms of 1/10, 760 from Sul Co $1,100 Print Done Choose from any list of emner any number in the wput fields and then continue to the next