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Ward 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 $10,000 from Groton Company. Terms: 2/10, n/30; FOB shipping point. Oct. 6 Paid $7,200 to Federated Insurance Company for a two-year fire insurance policy. Oct. 8 Purchased store supplies on account for $700 from Flynn Supply Company. Terms: 2/10, n/30. Oct. 11 Purchased merchandise on account for $14,000 from Buehler Corporation. Terms: 2/10, n/30; FOB shipping point. Oct. 13 Issued a debit memorandum for $5,000 to Buehler Corporation for merchandise purchased on October 11 and returned because of damage. Oct. 15 Paid Groton Company for merchandise purchased on October 5, less discount. Oct. 16 Purchased merchandise for $8,000 cash from Clifford Company. Oct. 21 Paid Buehler Corporation for merchandise purchased on October 11, less merchandise returned on October 13, less discount. Oct. 25 Purchased merchandise on account for $22,000 from Dooley Company. Terms: 2/10, n/30; FOB shipping point. Oct. 31 Purchased office equipment for $30,000 cash from Paten Office Supply Company. Record the transactions in the general journal. (Record the transactions as presented in the problem. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Attempts: 0 of 3 used (c) The parts of this question must be completed in order. This part will be available when you complete the part above

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