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The Wiliams Company sells a product called Mix-Right for $15 each and uses a perpetual inventory system to account for its merchandise. The beginning balance of Mlx-Rights and transactions during October 2023 were as follows: Oct 1 Balance: 85 units costing $5 each. 3 Purchased 108 units from Arnold Brothers costing 57,50 each. 4 Returned 20 of the units purchased on october 3. 9 Sold 75 units to Kitchen Club, invoice 8210 . 15 Purchased 200 units from Arnold Brothers costing 57.75 each. 18 Sold 25 units to Thorhild co-op, involce 1211. 19. Paid for the October 3 purchasej cheque m1e1. 23 paid for the october 15 purchase, cheque 1102 . 24 sold 50 undts to Boyle Grocery, involce 1212 . 31 Purchased 75 units froe Arnold Onothers costing 58.00 each. Required: Joumalize the October transactions in the sales, purchases, and cash disbursements journals. Assume ail sales and purchases are on credit, terms 2/10,n/30. Under the assumption that the company keeps its records on a weighted average basis, enter the beginning balances and post each transaction on an inventory subledger record. Posting to other subledgers is not required. (Enter the transactions in the order provided in the question. Round final answers to 2 decimal places, Negative answers should be indicated by a minus sign.) WILLIAMS COMPANY Sales Journal \begin{tabular}{|l|l|l|r|r|} \hline Date (2023) & Account Debited & InvoiceNumber & A/RDr.SalesCr. & COGSDr.MerchandiseInventoryCr. \\ \hline Oct. 9 & Kitchen Club & 210 & 1,125.00 & 465.75 \\ \hline Oct. 18 & Thorhild Co-op & 211 & 2,250.00 & 1,090.50 \\ \hline Oct. 24 & Boyle Grocery & 212 & 750.00 & \\ \hline \end{tabular} WILLIAMS COMPANY Purchases Journal \begin{tabular}{|l|l|l|l|l|l|} \hline Date (2023) & Account Credited & AccountsPayableCredit & MerchandiseInventoryDebit & OfficeSuppliesDebit & OtherAccountsDebit \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular} WILLIAMS COMPANY Cash Disbursements Joumal Note: Enter debits before credits