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* Course Hero X III Module 5 PowerPoint.pptx: / x Question 6 - Appendix II Pra X Chat Thread * | Google Translate X + X C 2% ezto.mheducation.com/ext/map/index.html?_con=conexternal_browser=0launchUrl=https%253A%252F%252Fnewconnect.mheducation.com%252Fstudent%252Fclass%2... * Appendix II Practice Saved Help Save Exit Submit Check my work 6 Exercise All-14 Purchases journal LO3, 4, 5, 6, 7 16 Gomez Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize points the following transactions that should be recorded in the purchases journal. July 1 Purchased $14,500 of merchandise on credit from Hector Company, terms n/15. eBook July 4 Sold merchandise costing $320 to C. Paul for $430 cash. July 8 Purchased $420 of office supplies from Zhang Company on credit, terms n/30. Print July 15 Paid Hector $14,500 cash for the merchandise purchased on July 1. July 21 Purchased $885 of store supplies on credit from Staples, terms n/30. References July 22 Sold merchandise costing $2,000 to MicroTran for $2, 500 on credit, terms n/30. July 23 Purchased office supplies from Depot for $305 cash. July 25 Purchased $3,000 of merchandise on credit from Alfredo Company, terms n/30. July 27 Paid employee salaries of $1, 650 in cash. PURCHASES JOURNAL Date Account Date of Accounts Payable Invoice Terms Credit Inventory Debit Office Supplies Other Accounts Debit Debi Mc Graw O Type here to search M P A () ENG 08:18 p T.To/.9/71