Enter the posting references in the purchases journal. $($If a box is not used in the journal leave the box empty, do not select any information. Enter $"$X$"$ if the column total is not po check mark to reflect posting to a subsidiary ledger.$)$

$\backslash$table$[[$Purchases Journal,Page $7],[,,,,,,,,$Other Accounts DR$],[$Date$,\backslash$table$[[$Vendor$],[$Account Credited$]],$Terms,$\backslash$table$[[$Post$.],[$Ref$.]],\backslash$table$[[$Accounts$],[$Payable CR$]],\backslash$table$[[$Merchandise$],[$Inventory DR$]],\backslash$table$[[$Office$],[$Supp$.$ DR$]],\backslash$table$[[$Account$],[$Title$]],\backslash$table$[[$Post$.],[$Ref$.]],$Amount$],[2024],[$Sep$.,2,$Laugh Tech,$\frac{n}{30},,805,805,,,,],[5,$Java Supply,$\frac{n}{30},,205,,205,,,],[13,$Laugh Tech,$\frac{4}{10},\frac{n}{30},,1,420,1,420,,,,],[26,$Farrell Equipment,$\frac{n}{30},,860,,,$Equipment,,$860],[$Sep$.,30,$Total,,,See totals computed in Requirement $1]]$