Question: C7 Homework e Search AutoSave OH Formulas Review Data View Help Fie Insert Home Page Layout 25 Wrap Text General Times New Roman 12 X

C7 Homework e Search AutoSave OH Formulas Review Data View Help Fie Insert Home Page Layout 25 Wrap Text General Times New Roman 12 X LE Paste - A ' ' a.A- $ %) BIU Merge & Center Alignment Number Clipboard Font B7 Purchased inventory on account from Green Valley Inc. (vendor #4653) G H B D 1 EB6 2 3. Record the following transactions in the purchases journal: 4 Purchased inventory on account from Pinetop Inc. (vendor account number Feb. 2 5 3765) Purchase Order (PO) # 12345 in the amount of $3,456. Feb. 8 Purchased inventory on account from Sherwood Company (vendor account 6 number 5461). POS 12346 in the amount of $2.951 Feb. 12 Purchased inventory on account from Green Valley Inc (vendor #4653), PO# 7 12347. in the amount of $4.631 8 9 PURCHASES JOURNAL Page 124 Purchase Accounts Date Merchandise Account Ref. Order No. Inventory DR Payable CR 11 12 13 14 15 10

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