Renton CoUses Special Journals to Record Its Transactions Record These Transactions in the Following Journals

Renton Co.uses special journals to record its transactions.They use the perpetual inventory system.Shown below are the purchasing and cash disbursement transactions for current month of May:
$$\begin{array} { | l | l | l | } \hline \text { May } & 1 & \text { Purchased merchandise for cash from Zillah Co. } \$ 5,400 \text {, check no. } 1133 \text {. } \\\hline & 2 & \begin{array} { l } \text { Purchased office equipment from Echo Co. on credit, } \$ 7,200 \text {, terms } \mathrm{n} / 60 \text {. Invoice } \\\text { dated May 1. }\end{array} \\\hline &6 & \begin{array} { l } \text { Paid Fox, Inc., } \$ 4,900 \text { cash for previous purchases on account, which is net of a } \\\$ 100 \text { discount, check no. } 1134.\end{array} \\\hline & 9 & \begin{array} { l } \text { Purchased merchandise from Inca, Inc. on credit, terms } 1 / 15, \mathrm{n} / 30, \$ 24,600 \text {. Invoice }\\\text { dated May 8. }\end{array} \\\hline & 10 & \text { Paid Echo Co. cash for May } 2 \text { purchase, Check No. } 1135 .\\\hline &18 & \begin{array} { l } \text { Purchased office supplies on credit } \$ 230 \text {, terms net EOM from Howe, Inc, , invoice }\\\text { dated May } 18\end{array} \\\hline\end{array}$$
Record these transactions in the following journals:
$$\begin{array}{l}\text { Purchases Journal }\\\begin{array} { | l | l | l | l | l | l | l | l | l | } \hline \text { Date } & \text { Account } & \begin{array} { l } \text { Date of } \\\text { Invoice }\end{array} & \text { Terms } & \text { PR } & \begin{array} { l } \text { Accounts } \\\text { Payable } \\\text { Cr. }\end{array} & \begin{array} { l } \text { Inventory } \\\text { Dr. }\end{array} & \begin{array} { l } \text { Office } \\\text { Supplies } \\\text { Dr. }\end{array} & \begin{array} { l } \text { Other } \\\text { Accounts } \\\text { Dr }\end{array} \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline\end{array}\end{array}$$
$$\begin{array}{l}\text { Cash Disbursements Journal }\\\begin{array} { | l | l | l | l | l | l | l | l | l | } \hline \text { Date } & \begin{array} { l } \text { Ck. } \\\text { No. }\end{array} & \text { Payee } & \begin{array} { l } \text { Account } \\\text { Debited }\end{array} & \text { PR } & \begin{array} { l } \text { Cash } \\\text { Cr. }\end{array} & \begin{array} { l } \text { Irventory } \\\text { Cr. }\end{array} & \begin{array} { l } \text { Other }\\\text { Accounts } \\\text { Dr. }\end{array} & \begin{array} { l } \text { Accounts } \\\text { Payable } \\\text { Dr. }\end{array} \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline & & & & & & & & \\\hline\end{array}\end{array}$$