May 9: Dr. Purchases 2,500

JOURNALIZING PURCHASES TRANSACTIONS JOurnalize the following transac- tions in a general journal: May 3 Purchased merchandise from Reed, $6,100. Invoice No. 321, dated May 1, terms n/30. 9 Purchased merchandise from Omana, $2,500. Invoice No. 614, dated May 8, terms 2/10, n/30. 18 Purchased merchandise from Yao Distributors, $2,200. Invoice No. 180, dated May 15, terms 1/15, n/30. 23 Purchased merchandise from Brown, $5,300. Invoice No. 913, dated May 22, terms 1/10, n/30