Ernie Costello recently opened a sporting goods shop in Brantford. As the bookkeeper of his shop, journalize, record, and post when appropriate the following transactions (account numbers are: Store Supplies, 115; Store Equipment, 121; Accounts Payable, 210; Purchases, 510):

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2014 June Bought merchandise on account from Aster Co., invoice 2 3 Bought store equipment from Norton Co., invoice No. 502, 10 Bought merchandise on account from Rolo Co., invoice 13 Bought store supplies on account from Aster Co., invoice No. 442, dated June 2, terms 2/10, n/30, $700. dated June 3, $4,000. No. 401, dated June 9, terms 2/10, n/30, $1,400. No. 519, dated June 13, $900.