3. Record the following summarized September, 20XX transactions using the general journal provided. Use a blank line between transactions. Use the account titles as shown in the General Ledger accounts, do not add any accounts. a. Purchased inventory on account, $39,500 b. Paid $1,500 freight fees C. Sold inventory on account, $29,500, cogs $12,390 d. Paid Wages and Salaries, $11,000, includes the amount due from previous month e. Received payments from customers on account, $35,000 f. Cash sales, $118,800, cogs $49,896 8. Paid for 6 months of business insurance, $6,750 h. Paid for 12 months of rent, $15,000 i. j. k. Received cash advance payments from customers $6,500 Paid outstanding accounts payable within the discount period, $34,800 Completed $2,500 of work for customers that previously paid in advance (use Sales Account)