The general ledger of Sun Network.com includes the following accounts: Cash. Inventory Prepaid Insurance Supplies...... 111 Furniture 131 Accounts Payable. 161 Rent Expense. 171 Utilities Expense 187 211 564 583 Transactions in December that affected purchases and cash payments were as follows: Dec. 2 Purchased inventory on credit from Microsoft. $4,000. Terms were 2/10 n/30. Paid monthly rent, debiting Rent Expense for $2.000. 3 5 8 9 10 11 12 13 14 16 18 21 21 22 26 31 Required Purchased supplies on credit terms of 2/10 n/30 from Ross Supply, $450. Paid electricity utility bill. $588. Purchased furniture on account from A-1 Office Supply, $4.100. Payment terms were net 30. Returned the furniture to A-1 Office Supply. It was the wrong color. Paid Microsoft the amount owed on the purchase of December 2. Purchased inventory on account from Wynne, Inc.. $4.400. Terms were 3/10 n/30. Purchased inventory for cash. $655. Paid a semiannual insurance premium, debiting Prepaid Insurance. $1,200. Paid our account payable to Ross Supply, from December 5. Paid gas and water utility bills, $196. Purchased inventory on credit terms of 1/10 n/45 from Software, Inc.. $5.200. Paid account payable to Wynne. Inc.. from December 12. Purchased supplies on account from Office Sales, Inc.. $274. Terms were net 30. Returned to Software. Inc., S1.200 of the inventory purchased on December 21. Paid Software. Inc.. the net amount owed from December 21 less the return on December 26. 1. Sun Network.com records purchase returns in the general journal. Use the appropriate. journal to record the preceding transactions in a purchases journal, a cash payments journal (omit the Check No. column), and a general journal. 2. Total each column of the special journals. Show that total debits equal total credits in each special journal. 3. Show how postings would be made from the journals by writing the account numbers and check marks in the appropriate places in the journals.