= Homework: Chapter 7 Homework Question 4, E7-19 (book Part 2 HW Score: 4.67%, 07 of 15 points O Points: 0 of 2 Save Few the following transactions the con low the transactions Requirements 1. Prepare for a purchase ouma Jonizations that should be recorded in tepad The comes the reason form 2. Tookh com of the purchase ouma Requirements 1 and 2 Prepondings for a purchaseJournal the transactions to be recorded in the purchase ouml The company esto per info om Towach column of the purchasjuma boa noted in the journal for the box ty, do cofand do not Alitrovisions Used Act Pay Accounts Payable A Roc Accounts Recibie Cast Custom De Supp-Office Supplies Purchases Pag Post Ret Post Rel Apr. 2 Apr. 5 Apr. 11 Apr. 12 Purchased merchandise inventory on credit terms of 3/10, n/60 from Vanderbilt Co. $2,400. Issued check no. 820 to purchase equipment for cash, $3,600. Purchased merchandise inventory for cash, $750, issuing check no. 821. Issued check no. 822 to pay Vanderbilt Co. net amount owed from Apr. 2. Purchased office supplies on account from Downing Supplies, $500. Terms were n/EOM. Purchased merchandise inventory on credit terms of net 30 from Wilmington Sales, $1,900 Issued check no. 823 to pay for insurance coverage, debiting Prepaid Insurance for $1,000 Issued check no. 824 to pay rent for the month, $1,250. Apr. 19 Apr. 24 Apr. 28 Apr. 29