Winterfield Company experienced the following transactions during November 2017: (Click the icon to view the transactions.) Which of these transactions would be recorded in the purchases journal? Record these transactions in a purchases journal. Which of these transactions would be recorded in the purchases journal? The purchases journal records purchases on account Record these transactions in a purchases journal. (If a box is not used in the journal, leave the box empty; do not select a label or enter a zero.) Purchases Journal Credits Debits Other Accounts Post. Accounts Account Post. Date Nov Accounts Credited 2 Langton Design Ltd. Terms Ref. Payable Inventory Title Ref. Amount 30 Total Nov 2 Issued invoice no. 291 for a sale on account to Langton Design Ltd.; $520. Sidney's cost of this inventory was $312. 3 Purchased inventory on credit terms of 2/10, n/30 from Dessinger Co., $3,600. The invoice was dated November 3. Issued cheque no. 45 to Optimum Supplies to purchase office furniture for cash, $2,600. 4 Sold inventory for cash, $320 (cost, $218). 5 Received payment on account, $380. The discount period had expired. 8 10 Purchased inventory from Mitchell Corp. for cash, $2,300, issuing cheque no. 46. 13 Received $520 cash from Langton Design Ltd. in full settlement of its account receivable. 13 Issued cheque no. 47 to pay Dessinger Co. the net amount owed from November 3. 14 Purchased supplies on account from Pack's Office Supply, $700. Payment is due in 30 days. The invoice was dated November 14. 15 Sold inventory on account to Fresco Inc., issuing invoice no. 292 for $900 (cost, $619). 20 Purchased inventory on credit terms of net 30 from Sunny Sales Ltd., $2,800. The invoice Iwas dated November 19. 22 Issued cheque no. 48 to pay for insurance coverage, debiting Prepaid Insurance for $2,800. 25 Issued cheque no. 49 to pay utilities, $510. 28 Sold goods for $710 cash (cost, $330)