Use the following purchases journal to record the transactions.

Use the following purchases journal to record the transactions. (it a box is not used in the journal leave the box ompty, do not select any information and do not enter a zero Abbreviation used Supp. = Supplies) Click the icon to view the transactions) Purchases Journal Vendor Page Other Accounts DR Account Post Title Ref. Amount Post Ref Accounts Merchandise Office Payable CR Inventory DR Supp. DR Date Account Credited Terms 2024 (Oct 1 1 More info Oct. 1 Oct. 11 Oct 24 Purchased merchandise inventory on account with credit forms of 4/10, 1/30 from Mik Co $2,000 Purchased office supplies on account from Byoe Co $500 Terms were nEOM Purchased furniture on account with credit forms of 5/10, 1/60 from Scott Co $1,200