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Question 34 1 pts Journalize the transactions from the following information: On Oct. 1, 2018, SuperSmart Company Inc. purchased inventory on account for $4,900 with credit terms 2/10, n/30. On Oct. 9, 2018 Super Smart Company Inc. paid the supplier for the inventory purchased on Oct. 1. Oct. 9, 2018 Cash 4.900 Inventory 4,900 Oct. 9, 2018 Accounts Payable 4.900 98 Inventory Cash 4802 Oct. 9. 2018 Accounts Payable 4,900 Inventory 4.900 Oct. 9. 2018 Accounts Payable 4,900 Freight-Out Cash 98 4802 Oct 1 2018 Accounts Payable 4,900 Inventory 4.900 Oct. 1, Accounts Payable 4,900 2018 Inventory 4,900 Oct. 9, 2018 Accounts Payable 4,900 Inventory Cash 98 4802 Oct. 1, 2018 Inventory 4,900 Accounts Payable 4,900 Oct. 9. 2018 Accounts Payable 4,900 98 Inventory Cash 4802