Use the following purchases journal to record the transactions of a box is not used in the journal ave 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.) Purthes Journal Page Other Accounts DR Vendor Post. Post. Accounts Merchandise Office Ref. Payable CR Inventory DR Supp. DR Account Title Date Account Credited -Terms Ref Amount 2024 Ost X More Info Oct 1 Oct. 11 Purchased merchandise inventory on account with credit forms of 4/10,n30 from MIK Co. $2.900 Purchased office supplies on account from Brad Co. S250. Terms were EOM Purchased future on account with credit terms of 5V10, svo from Score Co., $1,300 Oct 24 Print Done Chol Time Remaining