At the end of September 2016 and before the purchases journal was posted, selected general ledger account balances for Paper Products were as follows (each account had a normal balance): Accounts Payable Purchases Freight In $4,395 1,660 The purchases journal had the following totals Purchases, $19,640; Freight In, $1,235, Accounts Payable, 20,875 Calculate the ending balance of each of the three accounts after the posting from the purchases journal Indicate whether each balance is a debit or credit Accounts payable Freight In 10830067 dock Type here to search