21 Abercrombie Company uses four special journals: Purchases, Sales, Cash Receipts, and Cash Disbursements. The following transactions were incurred during August: Aug. 1 Purchased merchandise from Able Co. for $2,000, terms 2/10, n/30. 3 Purchased merchandise from Baker Co. for $1,000, terms 1/15, n/30. 4 Sold merchandise on credit to Coe Co. for $4,000, terms 2/10, n/30, Invoice No. 245. 8 Purchased office supplies on credit from Echo Co. for $300, terms n/30. 9 Returned merchandise costing $200 to Able Co. from August 1 purchase. 11 Paid Able Co. for the August 1 purchase, Cheque No. 758. 13Received payment from Coe Co. for August 4 sale. 15Paid rent expense $1,500, Cheque No. 759. 18Received $2,300 for a $2,000 note receivable from Fox Corp. 20Made payment in full to Baker Co. for the August 3 purchase, Cheque No. 760. 28Recorded cash sales for the month $9,000. 29Paid monthly telephone bill $250, Cheque No. 761. Record the above transactions in the appropriate journals. Ignore transactions that should not be posted to the journals provided. ENG US 1:33 PM 2022-04-08 purchase. 200 10 Able Co. from August 1 11 Paid Able Co. for the August 1 purchase, Cheque No. 758. 13Received payment from Coe Co. for August 4 sale. 15Paid rent expense $1,500, Cheque No. 759. 18Received $2,300 for a $2,000 note receivable from Fox Corp. 20Made payment in full to Baker Co. for the August 3 purchase, Cheque No. 760. 28Recorded cash sales for the month $9,000. 29Paid monthly telephone bill $250, Cheque No. 761. Record the above transactions in the appropriate journals. Ignore transactions that should not be posted to the journals provided. 18 points total Use the attached files. Purchases Journal Cash Payments Journal