4) Prepare journal entries (journal page 94) for the following transactions for a company that uses the perpetual inventory method. Use the template below. Jul. 10 Purchase invoices received: No. M179 from Acme Wholesale for $2000 in merchandise, dated July 5, terms net 30. No. 859 from Speedy Delivery, $200 for charges related to the purchase of merchandise, net 30, invoice date July 2. No. 1118 from Northern Inc. for $1500, dated July 7, for merchandise, terms net 10. 11 Sold goods for $300 cash. The cost of the goods was $200. Page 11 of 26 15 Credit Invoice C-420 received from Acme Wholesale for $300 of damaged goods returned to Acme. 17 Issued Cheque 333 for $1500 to Northern Inc. to pay invoice dated July 7. 31 Issued Cheque 334 for $1700 in payment of July 5 invoice. GENERAL JOURNAL D'ARTICULARS DR. DERIT CREDIT fatained earninas as of December 31, 20-4, for Sanne