Johnson Corp. has the following credit purchase transactions in the month of January.
Jan. 

5 Purchased merchandise from Bethany Inc. under the following terms: \($725,\) invoice date 1/4, credit terms 2/10, n/30; freight \($65.\)
9 Purchased merchandise from Daniel Inc. under the following terms: \($1,650,\) invoice date 1/8, credit terms n/30, freight \($109.\)
14 Purchased merchandise from David Co. under the following terms: \($673,\) invoice date 1/12, credit terms n/30; freight \($57.\)
22 Purchased merchandise from Bethany Inc. under the following terms: \($675,\) invoice date 1/21, credit terms 2/10, n/30; freight \($123.\)
28 Purchased merchandise from Jessica Inc. under the following terms: \($553,\) invoice date 1/28, credit terms 2/10, n/30; freight \($52.\)
Required
1. Account for these purchases in a purchases journal using Accounts Payable (acct. #207), Purchases (acct. #502), and Transportation-In (acct. #503). The purchases journal page is page 3. Include the invoice date and credit terms.
2. Post these accounts to the general ledger (including the references).
3. Post these accounts to the accounts payable subsidiary ledger.