14 please use the same options as I have listed

Gomez Company uses a sales journal, purchases journal, cash receipts Journal, cash payments Journal, and general Journal Journalize the following transactions that should be recorded in the purchases Journal. July 1 Purchased $24,000 of merchandise on credit fron Hector Co., terms n/15. 4 Sold merchandise costing $1,270 to C. Paul for $1,380 cash. 8 Purchased $800 of office supplies from Zhang Co. on credit, teras n/30. 15 Paid Hector $24,000 cash for the merchandise purchased on July 1. 21 Purchased $1,170 of store supplies on credit from Staples, terms n/30 22 Sold merchandise costing $2,950 to MicroTran for $3,450 on credit, terms n/3e. 23 Purchased office supplies from Depot for $400 cash. 25 Purchased $6,800 of merchandise on credit from Alfredo Co., terns n/30. 27 Paid employee salaries of $2,600 in cash. Date of Invoice PURCHASES JOURNAL Accounts Terms Payable Cr. Office Supplies Dr Other Accounts Dr Account Inventory Dr. Date Nexty 14 of 20 !!!