1: More Info Jan. Purchased 16 T-shirts at $9 each and paid cash. 2 Sold 15 T-shirts for $20 each, total cost of $135. Received cash. 3 Purchased 40 T-shirts on account at $11 each. Terms 2/10, n/30 7 Paid the supplier for the T-shirts purchased on January 3, less discount. 8 Realized 1 T-shirts from the January 1 order were printed wrong and returned them for a cash refund. 10 Sold 10 T-shirts on account for $20 each, total cost of $110. Terms 1/15, n/45. 12 Received payment for the T-shirts sold on account on January 10, less discount. 14 Purchased 190 T-shirts on account at $9 each. Terms 4/15, n/30 18 Calla Canoe Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a $30 purchase allowance 20 Paid the supplier for the T-shirts purchased on January 14, less the allowance and discount. 21 Sold 130 T-shirts on account for $20 each, total cost of $1,205. Terms 2/20n/30 23 Received a payment on account for the T-shirts sold on January 21, less discount 25 Purchased 340 T-shirts on account at$11eh. Terms 2/10, n/30, FOB shipping point. 27 Paid freight associated with the January 25 purchase, $34 29 Paid for the January 25 purchase, less discount 30 Sold 220 T-shirts on account for $20 each, total cost of $2,143. Terms 5/10, n/30 31 Received payment for the T-shirts sold on January 30, less discount. 1 Show how total debits equal total credits. Total debitsTotal credits Purchases journal Now complete page 7 of the purchases journal. Enter the transactions and total the journal. (If a box is not used in the table, leave the box empty, do not select a label or enter a zero. balances. Abbreviations used: Pay. Payable, Inv. = Inventory, Supp. Supplies) Other Accounts DR Vendor Account Post. Accounts Merchandise Office Account Post. Date Credited Terms f Pay. CR Inv. DR Supp. DR Title Ref. Amount 2019 (13) (16) (19) (22) Jan. (15) (20 (21) Jan. 31 Totals 1: More Info Jan. Purchased 16 T-shirts at $9 each and paid cash. 2 Sold 15 T-shirts for $20 each, total cost of $135. Received cash. 3 Purchased 40 T-shirts on account at $11 each. Terms 2/10, n/30 7 Paid the supplier for the T-shirts purchased on January 3, less discount. 8 Realized 1 T-shirts from the January 1 order were printed wrong and returned them for a cash refund. 10 Sold 10 T-shirts on account for $20 each, total cost of $110. Terms 1/15, n/45. 12 Received payment for the T-shirts sold on account on January 10, less discount. 14 Purchased 190 T-shirts on account at $9 each. Terms 4/15, n/30 18 Calla Canoe Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a $30 purchase allowance 20 Paid the supplier for the T-shirts purchased on January 14, less the allowance and discount. 21 Sold 130 T-shirts on account for $20 each, total cost of $1,205. Terms 2/20n/30 23 Received a payment on account for the T-shirts sold on January 21, less discount 25 Purchased 340 T-shirts on account at$11eh. Terms 2/10, n/30, FOB shipping point. 27 Paid freight associated with the January 25 purchase, $34 29 Paid for the January 25 purchase, less discount 30 Sold 220 T-shirts on account for $20 each, total cost of $2,143. Terms 5/10, n/30 31 Received payment for the T-shirts sold on January 30, less discount. 1 Show how total debits equal total credits. Total debitsTotal credits Purchases journal Now complete page 7 of the purchases journal. Enter the transactions and total the journal. (If a box is not used in the table, leave the box empty, do not select a label or enter a zero. balances. Abbreviations used: Pay. Payable, Inv. = Inventory, Supp. Supplies) Other Accounts DR Vendor Account Post. Accounts Merchandise Office Account Post. Date Credited Terms f Pay. CR Inv. DR Supp. DR Title Ref. Amount 2019 (13) (16) (19) (22) Jan. (15) (20 (21) Jan. 31 Totals