From the following transactions of Ernie Costello€™s sporting goods shop of Brantford, journalize in the purchases journal and record and post as appropriate:

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2014 June 2 3 9 13 Bought merchandise on account from Rolo Co., invoice No. 400, dated June 2, terms 2/10, n/30, $1,800. Bought store equipment from Norton Co., invoice No. 518, dated June 2, $6,000. Bought merchandise on account from Aster Co., invoice No. 411, dated June 9, terms 2/10, n/30, $400. Bought store supplies on account from Aster Co., invoice No. 415, dated June 13, $1,200.