W PRINTER VERSEON BACK Exercise 122 Hawk Company uses a single-column purchases journal, a cash payments journal, and a general journal to record transactions with its suppliers and others. Oct. 5 Purchased merchandise on account for $19,000 from Harrelson Company. Terms: 2/10, n/30; FOB shipping point Oct. 6 Paid $6,600 to Ken's Insurance Company for a two-year fire insurance policy Oct 8 Purchased store supplies on account for $600 from Stone Pony Supply Company. Terms: 2/10, n/30. Oct. 11 Purchased merchandise on account for $15,000 from Steve Corporation. Terms: 2/10, n/30; FOB shipping point Oct. 13 Granted a reduction of $3,000 from Steve Corporation for merchandise purchased on October 11 and returned because of damage Oct. 15 Paid Harrelson Company for merchandise purchased on October 5, less discount Oct. 16 Purchased merchandise for $9,000 cash from Williams Company. Oct. 21 Paid Steve Corporation for merchandise purchased on October 11, less merchandise returned on October 13, less Oct. 25 Purchased merchandise on account for $21,000 from Ozzle Company. Terms: 2/10, n/30; FOB shipping point. Oct. 31 Purchased equipment for $27,000 cash from Guillen Office Supply Company its by Study Record the above transactions in the appropriate jounals. (Record entries in the order displayed in the problem HAWK cOMPANY Purchases Journal Inventory De. Date Account Credited ed when amount is entered. Do pnot indent man (Credit account titles are automatically indent journal entries in the order presented in the problem) Account Titles and Explanation MPANY Cash Payments Inventory Cr- Cash Cr. Ref. Other Accounts Payable Dr. O Type here to search Prt F6 F4 FS F3 F2