Mae Chu recently opened an imported foods store in Richmond. As the bookkeeper of her store, journalize, record, and post when appropriate the following transactions (account numbers are: Store Supplies, 115; Store Equipment, 141; Accounts Payable, 210; Purchases, 510):

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2014 May Bought merchandise on account from Convey Co., invoice 5 6 Bought store equipment from Reliable Co., invoice No. 1202, 9 Bought merchandise on account from Brendan Co., invoice 16 Bought store supplies on account from Convey Co., invoice No. 751, dated May 2, terms 2/10, n/30, $915. dated May 5, $5,180. No. 401, dated May 6, terms 1/10, n/30, $1,740. No. 823 dated May 16, $785.