Account for the following purchases in a purchases journal using Accounts Payable (acct. #207), Purchases (acct. #502), and Transportation-In (acct. #503). (Omit the "$" sign in your response.) Mar. 13 Purchased $2,750 in merchandise from Kaitlyn Supply Co., credit terms n/30; invoice date 12/12, freight $117. 14 Purchased $162 in merchandise from Ashley Inc., credit terms 2/10, n/30; invoice date 12/14, freight $33. 19 Purchased $966 in merchandise from Kaitlyn Supply Co., credit terms n/30; invoice date 12/19, freight $67. Purchases Journal Page xx Date Invoice Date Account Terms Post Ref. Accounts Payable Credit Purchases Debit Transportation-In Debit Mar. 13 12- Mar Kaitlyn Supply Co. n/30 14 14- Mar Ashley Inc. 2/10, n/30 19 19- Mar Kaitlyn Supply Co. n/30 (207) (502) (503)