Aug 1 Aug 6 The following purchase transactions occurred during August for Backcountry Kayak Excursions. Purchased kevlar kayaks (equipment) for $434 on account from Gear Inc. Purchased kayaks paddles (supplies) for $886 on account from Southland Company Aug 14 Purchased lite vests (supplies) for $3,348 on account from Gear Inc. Record these transactions in a purchase Journal Purchases Journal Post Supplies Accounts Payable Date Account Credited Ref Other Accounts Dr. Post. Ref. Amount Cr. Dr. Aug 1 Gear Inc. ill 6 Southland Co. 14 Gear Inc Two transactions were posted to the following customer account NAME: Boogle Board Water Wear ADDRESS: 2340 Xtreme Surf Date Item Post Ref Debit Credit Balance June 1 Balance $ 807 June 6 Invoice 456 R34 $ 576 $ 1,383 June 24 Invoice 567 CR67 $ 807 $ 576 Describe each transaction and the source of each posting, June 6 Provided s of services on account to Boogie Board Water Wear June 24 Cash of $ was collected from Boogie Board Water Wear